Last updated on SEPTEMBER 05, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
During voucher match if the there is a variance in the landed cost line and also the landed cost supplier is changed to be different than the supplier of the received item, the landed cost is removed from the lot cost by Voucher Match (P4314)
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