Last updated on JULY 06, 2017
Applies to:JD Edwards EnterpriseOne Grower Management - Version 9.2 and later
Information in this document applies to any platform.
DESCRIPTION OF PROBLEM
When the Branch Constants are set to write Units to Journal Entries and the Accounts have a UOM defined that is not the same as the Purchase Order / Receipt UOM, the original Receipt will re-price but R45620 will fail due to a UOM Error.
R45620 to be able to Re-Price Grower Receipts when Units are defined on the JE accounts.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms