E1: 43: Extended Price Invalid Error on P4312 with Foreign Purchase Order (error 0252)
Last updated on AUGUST 09, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
Create a Purchase Order utilizing Supplier Catalog and applying Blind Landed Cost. When user then manually populates the Quantity (alias UOPNR) at the time of PO Receipt (P4312); and changes the Quantity, the Secondary Quantity does not recalculate properly causing the system to issue an Extended Price Invalid error (error ID 0252). Issue cannot be corrected by manually updating the Secondary Quantity.
Note: This issue did not occur until client applied ESU JL22732 for Bug 18606256
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