E1: 43: Average Cost Incorrect with landed Cost JP43A000 (ProcessPurchaseOrderReceipt)
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.
When processing a receipt via JP43A000 processPurchaseOrderReceipt that uses landed costs included in the cost, the average cost calculation is incorrect.
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