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E1: 43E: Extended Cost Incorrectly Updated When a Partially Vouchered Purchase Order Unit Cost is Revised Using Purchase Order Entry (P4310) (Doc ID 2862404.1)

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.


In purchase order entry (P4310), when the unit cost is revised for a partially vouchered purchase order, the extended cost is incorrectly updated.


  1. In P43E10 create a non-stock requisition for the amount 16000.
  2. In P43E060 ensure you call the version of P4310 which has a budget checking option enabled.
  3. In P43E060 generate the order from requisition. The generated order is on budget hold.
  4. In P43070 release the budget hold.
  5. In P4314 complete two partial vouchers 1600 and 3200.
  6. Check the P4310 – open order details and the amount to receive is correctly updated with 11,200.
  7. Now in P4310 go to the order detail and revise the unit cost, the extended cost to 18000. Save the order.
  8. The order will go on budget hold.
  9. Inquire the order and see the extended cost is incorrectly updated as 13200.
  10. The table is also incorrectly updated.




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