E1: 43: 42: 38: Purchasing Advanced Pricing With Agreements Incorrect With UDC 38/AP

(Doc ID 2323512.1)

Last updated on JULY 19, 2018

Applies to:

JD Edwards EnterpriseOne Agreement Management - Version 9.2 and later
Information in this document applies to any platform.


For release 9.2, when you have a direct ship or regular purchase order (PO) that has Purchasing Advanced Pricing and Agreements with UDC 38/AP = AP for reprocessing, the pricing is
incorrect with update of lines.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms