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E1: 43: Average Cost Incorrect with landed Cost JP43A000 (ProcessPurchaseOrderReceipt) (Doc ID 2208656.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms



When processing a receipt via JP43A000 processPurchaseOrderReceipt that uses landed costs included in the cost, the average cost calculation is incorrect.



Cause

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In this Document
Symptoms
Cause
Solution
References


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