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E1: 43: When A Foreign Purchase Order Is Revised Using Purchase Order Entry (P4310), The Domestic Amounts Are Cleared. (Doc ID 2872914.1)

Last updated on OCTOBER 10, 2023

Applies to:

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


The domestic amounts are cleared when a foreign purchase order is revised in purchase order entry (P4310). It occurs when the item is set at the purchase price level 2 but has no defined cost.


  1. In P41001 ensure Procurement Pricing on Override Price is set to Y.
  2. In P4101 create an item with a purchase price level set to 2.
  3. Do not define the cost for the item in F4105.
  4. In P4071 define adjustment schedule and do not define any adjustment detail.
  5. In P4070 attach the adjustment to the adjustment schedule.
  6. In P04012 attach the price adjustment to the supplier.
  7. In P4310 create a purchase order by manually entering the cost and save the order.
  8. In P4310 open the order and revised the requested date.
  9. In P4310 check the order and see that the domestic amount is blanked. 




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