Last updated on OCTOBER 11, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
When product cost detail is used, units were not correctly written to Account Ledger (F0911.GLU) during purchase order receipt reversal using P43214.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms