E1: 43: During Receipt, Any Changes Made In Unit Cost Should Reflect In PO Detail As Well

(Doc ID 2232939.1)

Last updated on FEBRUARY 14, 2017

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.


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