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E1: 43: Actual Cost and Adjustment Amount AAI (4371) Introduced to Separate General Ledger (F0911) Entries for Procurement Price Adjustments Created in Match Voucher to Open Receipt (P4314) (Doc ID 2643177.1)

Last updated on FEBRUARY 15, 2023

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
JD Edwards EnterpriseOne Advanced Pricing - Procurement - Version 9.2 and later
Information in this document applies to any platform.

Purpose

Historically, when using Match Voucher to Open Receipt (P4314) to create a voucher, Advanced Procurement Pricing did not use a separate AAI for Advanced Price Adjustments. Functionality has been added to create separate General Ledger (F0911) journal entries for procurement price adjustments. The actual cost and adjustment amounts are saved in separate accounts associated with the 4371 AAI.

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Overview 
 Enhancement ESU Available
References

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