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E1: 43E: Requisition Entry (P43E10) Displays Domestic Cost As Foreign Cost (Doc ID 2807158.1)

Last updated on OCTOBER 10, 2023

Applies to:

JD Edwards EnterpriseOne Requisition Self Service - Version 9.2 and later
Information in this document applies to any platform.


Requisition entry (P43E10) displays domestic cost as foreign cost. The issue happens when supplier is auto populated from item branch definition.


  1. In P04012 ensure the supplier have A/B Amount Code = USD and Default Code = EUR.
  2. In P4101 create an item with purchase price level supplier / item level.
  3. In P41026 Ensure you populate the supplier created in step 1.
  4. In P43090 Define Supplier item prices in domestic USD.
  5. In P43E10 Enter the item number, the supplier defaults from item branch. The Domestic cost is shown as foreign cost.
  6. Now blank the supplier and manually enter it. The system display the domestic cost correctly.




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