E1: 43: Unit Cost of Purchase Order Generated from Requisition with Zero Unit Cost is not populated from Supplier Catalog F41061

(Doc ID 2421508.1)

Last updated on JULY 10, 2018

Applies to:

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

Symptoms

Unit cost of a purchase order generated from a requisition with zero unit cost does not match cost in supplier catalog (F41061).

In P43060 processing option, set 1 (Protect the field) to 4.Price Field Display in Display tab.

Steps to duplicate

1. When adding a requisition order (OR), cost in supplier catalog is not setup. So unit cost of the requisition order becomes zero.
2. Add an appropriate cost in supplier catalog (F41061).
3.Generate the requisition to create a purchase order (P43060).

Check PROV.F4311 for the purchase order. 1 is set in there.

If setting blank to 4.Price Field Display in Display tab of P43060 processing option, PROV for a purchase order becomes  blanks.

Changes

 

Cause

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