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E1: 43: Overridden Cost on Blanket Incorrect During Generation (P43060) (Doc ID 2477646.1)

Last updated on SEPTEMBER 14, 2021

Applies to:

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


When generating a purchase order from a blanket using the P43060, the unit cost on the newly generated order is not the manually input value on the blanket order, but rather the cost from the F4105.

The issue can be reproduced at will with the following steps:
1. Setup an item with an 08 Purchasing Cost with a value of .55.
2. Enter a blanket order for the item and override the cost to .5910
3. Generate a purchase order using the P43060.
4. Review the order created. The unit cost is .55 on the order.


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