E1: 42: P42230 Online Invoice Displays Incorrect Extended Price For Backordered Lines
(Doc ID 2266916.1)
Last updated on OCTOBER 24, 2022
Applies to:
JD Edwards EnterpriseOne Sales Order Entry - Version 9.0 and laterInformation in this document applies to any platform.
Symptoms
On : 9.0 version, Sales
P4210 SO Entry
ACTUAL BEHAVIOR
---------------
For a backordered SO line having price greater than 10,000,000[like 13,200,000] the Online Invoice Screen shows the amount as 10,000,000
STEPS
-----------------------
1. In P0013 for KRW currency, populate the display decimals as 2.
2. Create a SO for this KRW currency for an item having unit price as 13,200,000.
3. Let this go on backorder.
4. In customer service inquiry, notice that extended amount is blank.
5. However in Online Invoice screen, the extended amount shows as 10,000,000.
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 |
| Cause |
| Solution |
| References |