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E1: 45: Apply on Override Adjustment not written to Price History (P4074) on a Purchase Order where the cost has been manually overwritten. (Doc ID 1615612.1)

Last updated on DECEMBER 02, 2021

Applies to:

JD Edwards EnterpriseOne Advanced Pricing - Procurement - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


If a purchase order that has the Unit Cost overridden at the time of Purchase Order Entry (P4310), Apply on Override Adjustments are not being returned to the Price History (P4074). Subsequently, the system is not adjusting the Unit Cost of the item in the P4310. Additionally, the Price History looks corrupt as no information exists.

The issue can be reproduced at will with the following steps:

  1. Set the <Procurement Pricing on Override Price> flag to Y in the Price Constants (P41001).
  2. Add a procurement adjustment in P4071, check the <Apply on Override Price> flag.
  3. Add the adjustment details, add the adjustment to a schedule, and add the schedule to a supplier.
  4. Raise a purchase order. Check the Price History and ensure that the adjustment has applied. Return to the grid, and locate the unit cost field. Enter a value here, for example $500. The expected result is that the adjustment amount is added to or subtracted from this figure, but this does not happen.




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