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E1: 43: 42: 38: Purchasing Advanced Pricing With Agreements Incorrect With UDC 38/AP (Doc ID 2323512.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Agreement Management - Version 9.2 and later
Information in this document applies to any platform.


For release 9.2, when you have a direct ship or regular purchase order (PO) that has Purchasing Advanced Pricing and Agreements with UDC 38/AP = AP for reprocessing, the pricing is
incorrect with update of lines.


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