Last updated on APRIL 26, 2016
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.
Program: P4312 - PO Receipts
When receiving a purchase order and applying material burden, the units field in the F0911 is not getting updated for the accounts setup to capture the material burden. The units are correctly written for the inventory and
received not vouchered accounts.
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