E1: 41: Inventory Transfer (P4113) Processing Option To Allow To Select Item Price Update In Item Base Price File (F4106) (Doc ID 2083397.1)

Last updated on JANUARY 20, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

A processing option behind Inventory Transfers (P4113) should provide the option to allow users to select either to update or not update the Item Price in F4106 when TO Branch Plant Price is not defined in F4106 before doing Inventory Transfer.

Cause

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