My Oracle Support Banner

E1: 32: Advanced Pricing Schedule from Agreement Not Returning for Configured Sales Orders (Doc ID 2304320.1)

Last updated on MARCH 16, 2022

Applies to:

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


EnterpriseOne 9.1 and 9.2

When attempting to return a Advanced Pricing Schedule via an Agreement in Sales Order Entry (P4210), the system is not returning the Schedule which means advanced pricing adjustments are not returning to the Price History (P4074) and Sales Order Detail. This issue is dependent upon how Processing Option 8 of the Process tab of P4210 is defined and how many valid agreements are defined.

Multiple problems exist:
1. Processing Option 8 does not return the Advanced Pricing Schedule when you have to select an agreement. No Unit Price is calculated. the only way the system will return the Schedule is if the Processing Option is defined with a '1' and you only have one valid agreement. If the Processing Option is defined with a '2,' forcing the user to select an Agreement, the system not return the Schedule.

Note - This is a similar issue as reported in Bug 24959010 but the difference is that this new Bug deals with the Advanced Pricing Schedule being returned from the Agreement. In the previous Bug, the Advanced Pricing Schedule was returned from the Customer Billing Instructions or via manually populating the Schedule name in the Sales Order Header.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.