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 laterInformation in this document applies to any platform.
Symptoms
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.
Steps:
- In P41001 ensure Procurement Pricing on Override Price is set to Y.
- In P4101 create an item with a purchase price level set to 2.
- Do not define the cost for the item in F4105.
- In P4071 define adjustment schedule and do not define any adjustment detail.
- In P4070 attach the adjustment to the adjustment schedule.
- In P04012 attach the price adjustment to the supplier.
- In P4310 create a purchase order by manually entering the cost and save the order.
- In P4310 open the order and revised the requested date.
- In P4310 check the order and see that the domestic amount is blanked.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |