E1: 43: Voucher Match Inserts Record Into Cardex With IPCD=Blank For Outside Processing Items
Last updated on JANUARY 10, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
Using item with stocking type X, cost method = 02, cost level = 2. When outside processing purchase order is received and voucher match is done for different amount, program P0411 (P4314) inserts line into Cardex with the difference. However, the item is non stock (STKT=X) and inserted line has IPCD = blank as it was a stock item.
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