E1: 42: Unit Price Is Not Written to the Sales Order Detail (F4211) for a Foreign Currency Sales Order

(Doc ID 1682965.1)

Last updated on MAY 09, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


When an order is entered, the system checks that it is foreign order. It populates the exchange rate. The price comes into the order correctly. When the order is saved, the foreign unit price and foreign extended price are written but the Unit price and Extended price are blank.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms