Last updated on NOVEMBER 23, 2015
Applies to:JD Edwards EnterpriseOne Advanced Pricing - Sales - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
Program: Sales Order Entry (P4210)
When creating a sales order containing an associated item via Sales Order Entry (P4210) no records are created in the Price Adjustment Ledger File (F4074). This issue cannot be duplicated if creating a sales order for the same items using the Sales Order Entry (P42101).
Steps to Duplicate:
1- Associate an item (item A) that has no advanced pricing adjustment to an item (Item B) that has an advanced pricing adjustment via Item Cross Reference (P4104)
2- Create a line level advanced pricing adjustment using basis code 5 for item B and and item C. Associate the adjustments to an adjustment schedule.
3- Create a sales order via P4210 populating line 1.00 with item C and line 2.00 with item B. Notice that a green check mark is displayed for item B and take row exit Subst/Compl Items to add the associated item A.
4- Notice that the order has 3 lines: 1.000 for item C; 2.000 for item B and 2.001 for item A
5- Inquire on F4074 and notice that no records were created for line 2.000
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