E1: 43: Unit Cost (F4105) Retrieved Instead of Supplier Price Catalog (F41061)

(Doc ID 1940920.1)

Last updated on APRIL 06, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


Purchase Order Entry (P4310) is retrieving F4105 Unit Cost Instead of F41061 Supplier Price Catalog in a certain scenario. The existent catalog prices and effective dates are changed. After that, when the quantity from an existing PO is revised, the new unit cost is retrieved from F4105 even there is a valid record in F41061 Supplier Price/Catalog File. Instead, if a new PO is entered, system is retrieving the supplier's price correctly.


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