E1: 43: Landed Cost Amount Written to Cardex (F4111) When Inventory Receipt Cost and Zero Balance Adjustment Written

(Doc ID 2182603.1)

Last updated on MAY 25, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


When purchase order receipts processes a zero on hand using negative quantity purchase order with landed cost, the zero balance adjustment record and landed cost records are written to the cardex (F4111).  The balances for zero balance adjustment and landed cost do not match.


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