E1: 43: How To Relieve As Of (F41112) and G/L (F0911) For Landed Cost When Item is Sold
(Doc ID 2323414.1)
Last updated on NOVEMBER 25, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
The client buys and sells items that use weighted average (02) cost and have landed costs captured as part of the item cost during PO Receipt (P4312). They want to know if the total costs (item cost plus landed cost) get relieved in the Item As Of (F41112) database table after the item is Ship Confirmed (P4205) and processed through Sales Update (R42800).
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