My Oracle Support Banner

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 JULY 21, 2020

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.


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

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