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| View Revisions: Issue #27838 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0027838: Match LC Cost window needs to take Landed Cost Type Organization and not the one set up in the "Profile". | ||
| Revision | 2014-10-10 14:06 by psanjuan | ||
| Steps To Reproduce | Set Role to "QA Testing Admin" and Organization to "Spain" in the Profile. Navigate to Landed Cost window and create a new one for Spain org. Go to Cost tab and select an account (G/L item) landed cost type. Enter an amount. Go to Receipt tab and select a receipt. Process the landed cost. Navigate to Purchase Invoice window and create a new one for Spain org. Go to lines tab and select the same account (G/L item). Complete the invoice. Go to profile and change the Organization to (*). Press Apply. Go again to the purchase invoice just created and press Match LC Cost button. Select the landed cost, enter an amount and select both checks "is matching adjusted" and "Process Matching". Below error is shown:"Entity LandedCostMatched may not have instances with organization * See image. |
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| Revision | 2014-10-10 14:02 by psanjuan | ||
| Steps To Reproduce | Set Role to "QA Testing Admin" and Organization to "Spain" in the Profile. Navigate to Landed Cost window and create a new one for Spain org. Go to Cost tab and select an account (G/L item) landed cost type. Enter an amount. Go to Receipt tab and select a receipt. Process the landed cost. Navigate to Purchase Invoice window and create a new one for Spain org. Go to lines tab and select the same account (G/L item). Complete and post the invoice. Go to lines and press Match LC Cost |
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