E1:43: Updating a Direct Ship Order Changes Price Override (PROV) to '1' on Related PO (Doc ID 2195556.1)

Last updated on OCTOBER 20, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When updating a Direct ship sales order, the Price Override field (PROV) on the related purchase order line changes to ‘1’.

Cause

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