E1:43: P4312 - SD Direct Ship is Recalculating Extended Price Incorrectly When OD is Received (Doc ID 2235997.1)

Last updated on MARCH 06, 2017

Applies to:

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

Symptoms

When a Direct Ship order is entered using an item with a 15 EA to 1 Carton UOM conversion and the OD is received, the SD recalculates the extended price incorrectly. The program is using secondary quantity to recalculate the extended price.


Notes:
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1) This only happens with items that have a 15:1 UOM conversion. Any other conversion (20:1, 25:1, etc) does not exhibit this issue.
2) If you enter the quantity of 1000 EA (which will be 66.67 CR), this issue does NOT appear even for item with 15:1 conversion. This is the only quantity that client has found for a 15:1 conversion that will not recalculate the extended price. All other quantities client tested for 15:1 conversion recalculate the extended price incorrectly.

Cause

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