Last updated on DECEMBER 16, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Localizations - JAPAC - Procurement
P4312 PO Receipts
When making use of P75I791, the landed cost values are not displayed correctly on the landed cost selection form during PO receipts.
1.Using P75I791 create a landed cost for item INDGST1, b/p 1055 and supplier 9055 for cost levels C and S.
2.In P75I801, the level cost C is linked to tax regime GST, tax type CGST and rule TEST1. Also S is linked to GST/SGST and rule TEST1.
3.Create a purchase order for this item, supplier and b/p.
4.Receive the order using P4312 along with landed cost.
5.Notice that on the landed cost selection screen the landed cost values are not applied at all.
6.Now this time around make use of a landed cost rule[LCR] using P41291.
7.Create one more order and link the LCR to the order.
8.Receive the order using P4312 along with landed cost and notice that the values are displayed correctly on the landed cost selection form.
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