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
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