E1: 42: Errors 0002 and 097O (DetermineSOMBFPricing Process Failed) When Changing Quantity on Transfer Order (ST/OT)
(Doc ID 1945145.1)
Last updated on JULY 23, 2020
Applies to:JD Edwards EnterpriseOne Advanced Pricing - Procurement - Version 9.0 and later
Information in this document applies to any platform.
With an existing (saved) transfer order with a free goods adjustment, when attempting to change the quantity on the originally entered line, the action results in 2 errors, 0002 (Blanks Invalid) and 097O (DetermineSOMBFPricing Process Failed). The same happens when changing Requested Date.
The issue can be reproduced at will with the following steps:
- Add a new ST/OT order that has a free goods adjustment associated with it. 10 EA of original line adds 10 EA of the free good.
- Inquire on the order and make a quantity change (up/down) to the original line. Save the order and note that the first free goods line is cancelled and a new one is added for the updated quantity.
- Attempt to change the original line's quantity a second time and receive the errors. The price field on the original line is highlighted red, no other fields are highlighted.
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