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E1: 43: Zero Amount Landed Cost Processing Option In Voucher Match (P4314) Not Working (Doc ID 2605306.1)

Last updated on SEPTEMBER 17, 2020

Applies to:

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

Symptoms

After taking the ESU for 9.1 Bug 20905950 - ZERO AMOUNT LANDED COSTS NOT RETURNED FOR VOUCHER MATCH, the Select Receipts to Match Screen is still displaying Landed Cost records with Zero Amounts. The landed cost records do have non-zero quantities but the unit costs and extended costs are zero. This only happens when the Localization Country Code set to a non-blank value in the User Profile (P0092).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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