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E1: 43: Cost Variance Recorded at Voucher Match for Disposed Quantity When Primary UOM and Transaction UOM Are Not Same (Doc ID 2620537.1)

Last updated on DECEMBER 13, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

P4314 records Cost Variance (F43121.VARC) in matching full open amount even though the amount at time of voucher match is sames as the amount of the received PO. Issue is occurring when primary UOM is different from transaction UOM and partially disposed (replaced).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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