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E1: 43: P4310 - Order Commitments Are Wrong When Cost Is Overridden In a Purchase Order Line For Item With Different Primary and Purchase UOM (Doc ID 2124981.1)

Last updated on NOVEMBER 22, 2019

Applies to:

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

Symptoms

Order Commitments in P40230A are wrong when unit cost is changed in P4310. Order line type B is used and Item is having different purchase UOM than primary.

Cause

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In this Document
Symptoms
Cause
Solution
References


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