E1: 43: Purchase Order(P4310) With Negative Quantity Does Not Retrive Cost From Supplier Catalogs(P41061) For More Valid Prices
(Doc ID 2263908.1)
Last updated on FEBRUARY 05, 2019
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
When enter a purchase order with negative qty, P4310 does not retrieve the cost from the Supplier Catalog if there are more valid records in P41061.
STEPS TO REPRODUCE
==================
1. Set up Purchase Price Level to 2 (Supplier/Item/Branch Level) in Item Master P4101 for an item.
2. In P41061 (Supplier Catalogs) select a customer and enter two valid records with prices for the item above ,as follow :
- for price 1 , Efective From (CBEFTJ) - Efective Thru(CBEXDJ) is 28.03.2013 - 23.12.2040
- for price 2, Efective From (CBEFTJ) - Efective Thru(CBEXDJ) is 01.01.2012 - 25.12.2040
3. Create a purchase order for a positive qty of 1 and current date. The cost is correct retrieved from P41061 and it is equal with price 2.
4. Create a purchase order for a negative qty of -1 and current date. The cost is Blank which is not correct.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |