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E1: 45: Price Adjustment Detail (P4072) Does Not Validate the Agreement Number (Doc ID 2760294.1)

Last updated on MARCH 16, 2022

Applies to:

JD Edwards EnterpriseOne Advanced Pricing - Procurement - Version 9.2 and later
Information in this document applies to any platform.


The Price Adjustment Detail Revisions (P4072) application does not validate the Agreement Number when it is required for an Order Detail Group.

The issue can be reproduced at will with the following steps:

  1. Price Adjustment Definition (P4071) is setup as follows:
    1. Target Application = 1 (Procurement)
    2. Order Detail Group = <GROUPNAME>
  2. Order Detail Group (P4092) is comprised of two fields:
    1. Business Unit
    2. Agreement Number
  3. Create a Price Adjustment Detail (P4072) Record with the Order Detail Group with a specific Item and Customer Number
  4. If the Business Unit and Agreement Number are left blank, there is a Blanks Invalid (0003) Error to indicate a value is required in the field.
  5. If an Invalid Business Unit is entered, the Business Unit Invalid (0052) Error is displayed.
  6. Go into the Agreement Master (P38010) and search for Agreement Number. No agreement is found with that number.
  7. Return to Price Adjustment Detail (P4072) and populate Agreement Number, which is not a valid Agreement Number. There is no validation. The system allows the invalid agreement number.


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