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E1: 43: Exclude Last In Cost (07) and Purchasing Base Cost (08) from Updating Credit Orders at Receipt (P4312) and Voucher Match (P4314) (Doc ID 2611337.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.

Symptoms

 Users are creating an OM order Type (Purchase Order) with a C line Type. This is basically a negative purchase order. It would be similar to a credit order in sales that it uses a C line type. The problem is that F4105 Last In Cost is updated during either receipt (P4312) and voucher match (P4314). There is no way to exclude (07) & (08) cost type of being updated for credit orders.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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