E1: 43B: Landed Cost Journal is Made Dribble by Purchase Order Receipt Reverse
(Doc ID 2360371.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
Reverse receipt discrepancy occurred between F0911 and F4111 for landed cost.
This occurs when resetting reverse flag Y by clicking search button after setting reverse flag Y once.
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