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E1: 42: Sales Update (R42800) Generates Error 'Extended Price Invalid' in the Work Center for a Non Stock Credit Order from History when the Original Sales Order has the Transaction Unit of Measure Different than the Primary Unit of Measure (Doc ID 2736170.1)

Last updated on NOVEMBER 08, 2022

Applies to:

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


R42800 generates error ( Extended Price Invalid) in the work center when non-stock credit orders are sales updated without running through ship confirm and when the primary UOM is different then the transaction UOM.

Sales update does process the SO detail lines to 999 and creates the journal entries as expected without error in the PDF output

Steps To Duplicate

  1. Create a sales order for the transaction UOM that is different then the primary UOM
  2. Process the sales order
  3. Create a credit order from history for the same order with a non stock credit line
  4. Do not ship confirm the credit order as it is non stock
  5. Sales update the credit order and receive error Extended Price Invalid in the work center




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