E1: 42: EDI Inbound Purchase Order Change (R47131) Does not Populate New Price to Sales Order Detail with PROV=Blank When Changing Price Effective Date(PEFJ)
(Doc ID 2393726.1)
Last updated on AUGUST 02, 2018
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 and later
Information in this document applies to any platform.
When mapping date to Price Effective Date (PEFJ) and blank to Price Override Flag (PROV) inF47132, price of a processed sales order detail is not reset based on price master; F4106 correctly by R47131.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!