My Oracle Support Banner

E1: 32: Configured Purchase Order (P4310) Created From Transaction Type 4 Not Using F41061 Supplier Catalog (Doc ID 2649599.1)

Last updated on MAY 27, 2020

Applies to:

JD Edwards EnterpriseOne Configurator - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.


If a configured child on a P Assembly Inclusion Rule is set up with Transaction Type 4, upon creating a Sales Order for the parent, the system will create a Purchase Order. However, if the purchased components under the configured child have suppler prices in the F41061, the system will not use them and instead use the Purchasing Costing Method in the F4105.


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

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