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

(Doc ID 2208656.1)

Last updated on SEPTEMBER 27, 2017

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

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