E1: 43: Consolidation of OV Document Number for Purchase Order Receipt Lines and LCR Lines (Doc ID 2048850.1)

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.


The client is requesting the ability to assign the same OV document number (receipt document) in both the F43121 and F0911 tables if landed costs are applied at the time of receipt (standard or blind). The client is processing voucher match by using the receipt document number and only the receipt document number of the purchase order line is documented on the invoice. This makes it difficult for the accounts payable department to match the landed cost items if the OV document number for the landed costs are different than the OV number created for the purchase order lines.


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