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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.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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