E1: 43: Enhancement Request For Extended Amount To Be Recalculated During P4312 (Doc ID 2141149.1)

Last updated on MARCH 08, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.


 When entering a PO and trying to receive it with P4312, changing the quantity will not make the system recalculate the extended amount. This will give the error Extended Price Invalid - 0252


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