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E1: 42: Invalid Parameter Error On Overriding Foreign Price In Credit Order (Doc ID 2433232.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


An Invalid Parameters error is issued when overriding the foreign unit price on a foreign sales order. This error happens on C line type (reverse sign) orders when the foreign unit price is overridden either during entry of the order OR while inquiring on an existing order.

Error ID: 4375, Error Message: Invalid Parameters

The issue can be reproduced at will with the following steps:
1. Ensure that you define customer specific base price record in foreign currency
2. Create a credit order for the item and override the foreign unit price
3. Invalid parameter error is thrown




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