My Oracle Support Banner

E1: 42/43/45: R42565 Print Invoice Changes Transfer Order OT Unit Cost (Doc ID 2542151.1)

Last updated on NOVEMBER 28, 2019

Applies to:

JD Edwards EnterpriseOne Advanced Pricing - Sales - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

The price on OT gets changed after printing the invoice of ST order.  When the customer creates a transfer order, both the ST and OT have the same cost.
When they print invoice the ST order using R42565, the OT price and extended price are changing. The order does have an advanced pricing schedule with formulas for markup and rounding

STEPS TO REPRODUCE
==================
1. Create Advanced Pricing schedule with variable markup formulas and rounding rule to two decimal places.
1. Create an ST OT foreign order
2. Run R42565 on the ST order

DESIRED OUTCOME
===============
The price on OT should not be changed after print invoice of ST order.
When the customer creates a transfer order, both the ST and OT have the same cost. When they print the invoice ST order using R42565, the OT price and extended price should not change.

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.