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E1: 43: Batch Number Clears After Applying Stand Alone Landed Cost Rule in Work with Purchase Receipts (P43214) (Doc ID 2001768.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.

Symptoms

In Work with Purchase Receipts (P43214), if applying a landed cost with 0 amount, the batch number is cleared.

Cause

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In this Document
Symptoms
Cause
Solution
References


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