Last updated on OCTOBER 11, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When there are two Purchase Orders with same document number under different companies and user applies standalone Landed Cost for Goods Receipt (P43214), the landed cost selection screen (P43291) shows incorrect quantity received and landed cost lines are updated with incorrect quantity into F43121. Order received through receipt routing.
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