E1:43: Voucher Match (P4314) is Not Updating Transaction Date in F4111 Item Cardex File for Landed Cost Rule Variance Line

(Doc ID 2065144.1)

Last updated on MAY 01, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


When performing a voucher match(P4314) with a variance for landed costs, the transaction date (TRDJ) is not updated in  the item ledger (F4111).




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