E1: 43: Purchase Advanced Pricing Not Working With Data Item 'FRAT' Added by Extended Form in Purchase Order Entry (P4310)
(Doc ID 2748014.1)
Last updated on FEBRUARY 12, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Use the extended form functionality to add the field Rate Code - Frieght/Misc (FRAT) to the detail grid in the P4310 W4310A. However, when using an advanced pricing order group based on this field, the correct adjustment is not defaulted on the line. It looks like the FRAT value saved in the detail is not considered for retrieving the proper adjustment. The system is defaulting the adjustment corresponding to the blank FRAT value.
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