My Oracle Support Banner

E1: 43: P4310 - Purchase Order Issue With The Cost Not Coming In Correctly From The Supplier Catalog (Doc ID 2560415.1)

Last updated on JULY 01, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Goal

Release: All

Program: P4310 - Purchase Order Entry

When entering a purchase order, the cost is not defaulting in from the F41061 (Supplier/Item Cost) when a quantity is entered below the quantity break setup.  What is the cause of this issue?

Solution

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
Goal
Solution


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