Last updated on JULY 20, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Issue occurs when Account Setup is changed in P0907 Flex Format set and Purchase Order receipt includes Receipt Routing and Landed Cost enabled.
After moving received items to the final stage STOCK, and after applying the landed cost, Alignment of "Receipt Not Vouchered Account - (VANI)" field on PO Receipt lines in F43121 is missing, on PO receipt line where as Receipt Routing line has correct alignment.
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