WS: 47: INCORRECT PAYMENT TERMS FOR LANDED COST SUPPLIER AND VALUE IS TRUNCATED IN PO RECEIVER FILE F43121
(Doc ID 2056371.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards World Procurement - Version A9.3 cume 1 and later
JD Edwards World EDI - Version A9.3 cume 1 and later
Information in this document applies to any platform.
Incorrect Payment Terms are populated in the PO Receiver File F43121 for different suppliers when received in batch and have freight landed costs applied.
The program number for the landed cost line with incorrect payment term shows as P47291 EDI Batch Landed Cost which is call from the P47071 EDI Batch Receipts program.
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