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E1: 43: Using Flex Accounting w/Landed Cost With Different Ship To Address in PO Detail And DMAAI 4385 (P4312) (Doc ID 2365090.1)

Last updated on FEBRUARY 23, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.




Tools Release 9.2

Is it possible to have Flex Accounting with Landed Costs flex to the purchase order detail (F4311) ship-to address book number (F0101) and category code for DMAAI 4385 in place of ship to address book number and category code from the purchase order header? 


When using Flex Accounting with landed cost (P43291) and changing the ship to address book number in the purchase order detail to be a different ship to number than the purchase order header, PO Receipts (P4312) is using the category code from the purchase order header ship-to address number to flex the sub-account for DMAAI 4385. This is incorrect as Receipts (P4312) should be using the ship to from the detail and not the header.



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