Last updated on NOVEMBER 14, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When using P43250 to move a receipt in routing to stock, the user is receiving Extended Price Invalid (Error ID 0252) after entering a location in P42053 Multiple Locations. If Multiple Locations is not used, no error is received. The orders where the Extended Price Invalid error is issued are multi-currency orders where the Purchasing/Pricing Unit of Measure (UOM) is different than the Transaction/Primary UOM. The Multiple Locations program is updating the F43121 PRAREC Amount Received with an incorrect value causing the error.
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