E1: 43: PO Receipt (P4312/R47071) Occurs Extended Price Invalid Error

(Doc ID 2087914.1)

Last updated on DECEMBER 11, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


Add a multiple currency purchase order. Populate 1 to receipt option and click OK button in PO receipt (P4312). Then extended price invalid error (error ID 0252) occurs.

The problem happens when setting 1 (disable) or 2 (hide) to Cost Protection in P4312 processing option.


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