E1: 43E: Add Unit Cost in W43E10C Form for Non-Stock eReqs
Last updated on APRIL 28, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Program: P43E10 - Requisition Entry
With the enhancements made for foreign transactions in eReq entry (P43E10), the unit cost no longer appears in the W43E10C form for users to modify. With the application of Bug 22071981, users are now allowed to update the unit cost value if quantity is added to the eReq in the shopping cart, but the field that is changed is the domestic cost. This is the same field that is used for the extended amount for the end users and can be confusing to users if they process both lump sum and quantity based non-stock requisitions. Is it possible to display the unit cost field in the W43E10C form?
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