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E1: 43: Perform Tolerance Checking for Landed Cost Added During Match Voucher to Open Receipt (P4314) (Doc ID 2720774.1)

Last updated on OCTOBER 16, 2020

Applies to:

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

Symptoms

The customer would like to perform tolerance checking for Landed Cost lines added during Match Voucher to Open Receipts (P4314).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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