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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