E1: 43: Cardex (F4111) Not Updated for Reversed Voucher Landed Cost Line with Multiple Receipts
(Doc ID 2089796.1)
Last updated on JULY 21, 2020
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