E1: 43: Enter Receipts (P4312) with Landed Costs - Extended Costs In Inventory Ledger (F4111) Do Not Match Purchase Order Receiver (F43121) (Doc ID 2023087.1)

Last updated on NOVEMBER 04, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Have purchase order receipts, match type 1, in purchase order receiver table (F43121) for landed cost rule amounts that do not match with the extended amount landed costs written to item ledger (F4111) for an average weighted cost (02) item.  For example, F43121 receiver record 20 TH (20,000 EA) @ 262.5264 Per (Excise Duty) = 5250.53 Amount .NE. F4111 5240.03 extended amount.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms