E1: 43: BSSV processVoucherMatch JP43B000 Wrongly Matches Landed Cost Instead Of Receipt
Last updated on JUNE 08, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
processVoucherMatch JP43B000 matches voucher to Landed Cost line instead of receipt line
STEPS TO REPRODUCE
1. Create landed cost rule with 2 lines and Voucher = N
2. Create purchase order with this landed cost rule for quantity 100
3. Create 3 receipts without landed cost and last 2 receipts with landed cost.
4. Match voucher for all receipt lines at once with JP43B000 and notices the last voucher line is matched to a landed cost line instead of receipt line.
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