My Oracle Support Banner

E1: 45: Basic Preference Type 14 - Price Adjustment Schedule (P40314/F40314) (Doc ID 1366497.1)

Last updated on APRIL 18, 2024

Applies to:

JD Edwards EnterpriseOne Advanced Pricing - Sales - Version XE and later
Information in this document applies to any platform.


Basic Preference 14 allows the user to assign a specific adjustment schedule to an order, replacing the default schedule from the Customer Billing Instructions. The preference also works when there is no existing schedule in the Customer Billing Instructions. This paper shows the setup and processes required to implement this preference. The preference is available in releases XE and above.  

Details for this preference are stored in table F40314 - Preference Profile - Price Adjustment Schedule.

This preference will populate the Adjustment Schedule field (SDASN) in the Sales Order Detail file (F4211), update the Price History File (F4074), and is applied at Sales Order Entry.

Only line level adjustments are supported under this preference – the system is designed to apply the preference to each detail line (F4211). Basket (including Enhanced Basket), Order and Volume level adjustments that are not processed at the time of line entry, and require the order to be repriced using the R42750 (or the interactive form Exit to “Reprice Order”) will pull the schedule from the order header, and are therefore outside of the scope of this preference.

For general reference on setup and usage of Basic Preferences, please refer to the Preference Information Center, (Doc ID 1665439.2)




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 Preference Master (P40070)
 Activating Preference Processing
 Sales Order Entry (P4210)

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.