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E1: 42: SI Order Unit Cost Not Defaulted From Base Price (F4106) if there is no Price Record in the Currency of the Header or Detail Company (Doc ID 2624069.1)

Last updated on DECEMBER 26, 2019

Applies to:

JD Edwards EnterpriseOne CRM Sales Order Entry - Version 9.1 and later
Information in this document applies to any platform.


As per document E1: 42: Sales Order Intercompany Processing (P4210/P4205/R4210IC/R42800) (Doc ID 2100052.2), the cost on the SI order defaults from the Item Base Price (F4106) record for the Detail branch. The system looks for the price in the following sequence:

  1. The price set up in the currency of the Header Company.
  2. If there is no price record in the currency of the Header Company, the system looks for a price set up in the currency of the Detail Company.
  3. If the price on the Detail Branch is set up only in the Customer's currency, then the cost field is left blank.

The Detail Branch base price needs to be setup in the Header Company currency or the Detail Company currency. Then the detail branch base price will be converted to the Header Company currency then converted to the Customer's currency to reflect in the Cost field on the SI order.

A new functionality is required to consider also a third currency price in F4106, different than currency of the Header Company and the currency of the Detail Company.




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