E1: 43: Missing Landed Cost Journal Entries F0911 For Foreign Purchase Order Reversals
Last updated on APRIL 19, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
Partial Purchase Order Receipts of a foreign purchase order detail line are at different exchange rates. When reverse these partial Purchase Order Receipts together, the reversal landed costs journal entries for the 2nd Purchase Order Receipts are missing in F0911.
NOTE: If partial Purchase Order Receipts are at the same exchange rates, the reversal landed cost journal entries are correctly generated for all corresponding partial Purchase Order Receipts reversed together.
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