E1: 43: During Receipt, Any Changes Made In Unit Cost Should Reflect In PO Detail As Well (Doc ID 2232939.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

During PO Receipt, changes made in unit cost should trickle down to PO detail such that Unit Cost on F4311 should also be changed.

	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

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.