E1: 43: Supplier Catalog With Foreign Price Not Working During Order Purchase Entry (P4310)

(Doc ID 1942461.1)

Last updated on NOVEMBER 06, 2015

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.


When the Purchase Order is created for a foreign Supplier, the supplier catalog  price (Foreign Price) derives the price in domestic rather than in foreign in the purchase order detail line.


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