E1: 43: BSSV processVoucherMatch JP43B000 Wrongly Matches Landed Cost Instead Of Receipt

(Doc ID 2409008.1)

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.

Symptoms

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.

Changes

 

Cause

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