E1: 43: Zero Cost Option in Purchase Order Entry (P4310) Does Not Clear the Unit Cost on Existing Orders
(Doc ID 1991449.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
In Purchase Order Entry (P4310) when the user takes the Row exit for Zero Cost on an existing purchase order, the unit cost field initially clears. The unit cost defaults back into the order detail line when the user move to the next line.
When taking the Row exit to Zero Cost on a new purchase order, the detail cost is update to zero as expected.
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