E1: 43: Purchase order entry (P4310) Picks Wrong Unit Cost from Item Price Setup in the Supplier Catalog (P41061), When the First Line Indicates a Quantity Equals to Blank

(Doc ID 2038986.1)

Last updated on NOVEMBER 02, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.12 to 9.0 [Release 8.12 to 9.0]
Information in this document applies to any platform.


When there is an item price setup in the Supplier Catalog (P41061) where the first line indicates a quantity equal to blank, at the time of purchase order entry (P4310) the system does not pick the correct unit cost defined on the quantity break in the supplier catalog.

Example of the issue:

P41061: Supplier Item price setup


P4310: The unit cost is wrongly populated


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