E1: 42: ST Orders with Unit Price Calculated Based On Cost Plus Markup Does Not Respect Sales Price Based on Date of Requested Date defined in the System Constants.

(Doc ID 2286392.1)

Last updated on MAY 09, 2018

Applies to:

JD Edwards EnterpriseOne Advanced Pricing - Sales - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When creating Transfer Orders (ST), and defining the Unit Price to be based on Cost Plus Markup (C + MU), the system is not validating Effectivity Dates in the Branch Transfer Markup from (P3403). Subsequently, when creating Transfer Orders via P4210, the system appears to be using the Order/Transaction Date instead of the Requested Date as defined in the Sales Price Based on Date of Requested Date defined in the System Constants.

Note - This only appears to be an issue when using Cost Plus Markup as transfers using Unit Price get returned properly, and regular sales orders are fine as well.

Changes

 

Cause

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