E1: 43: Average Cost Incorrect with landed Cost JP43A000 (ProcessPurchaseOrderReceipt)
(Doc ID 2208656.1)
Last updated on JULY 21, 2020
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.
When processing a receipt via JP43A000 processPurchaseOrderReceipt that uses landed costs included in the cost, the average cost calculation is incorrect.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document