Last updated on NOVEMBER 19, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When the Asset ID is entered during Purchase Order Entry (P4310) if Standalone Landed Cost is applied after PO Receipts or if Landed Cost is applied during Receipts (P43214), the Asset ID is not showing on LCR Lines in the Account Ledger File (F0911).
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