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

Last updated on SEPTEMBER 01, 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.

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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