E1: 43:Holding Landed Cost Selection Screen Updates Incorrect Cost
Last updated on JANUARY 17, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
Unit cost is not updated correctly when receipt and ship confirm happens at the same time.
The issue can be reproduced at will with the following steps:
1. Set up and item with weighted average cost method.
2. Adjust some inventory
3. Create a PO and SO for this item
4. During receipt wait on LCR screen.
5. Ship confirm the SO and then click OK on LCR screen
6. Note that unit cost calculated is incorrect.
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