My Oracle Support Banner

E1: 43: Cardex (F4111) Not Updated for Reversed Voucher Landed Cost Line with Multiple Receipts (Doc ID 2089796.1)

Last updated on AUGUST 09, 2017

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 a voucher is reversed for a landed cost line on a purchase order with multiple receipts, the Cardex is not updated with the reversal.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.