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E1: 43S: P43S01 (SRM - PO Acknowledgement) Updates the Price Override (PROV) to a Value of 1 in the PO Detail (F4311) if Line is Split and No Cost Override (Doc ID 2903692.1)

Last updated on JUNE 30, 2023

Applies to:

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


When a supplier acknowledges a purchase order using the P43S01 (SRM - PO Acknowledgement) and splits the lines into different quantities with different dates, the PROV (Price Override) flag on the F4311 (PO Detail) record will be updated with a value of 1. This happens for the new line that is generated without a price change being made. 


  1. Enter a Purchase Order using the P4310 that will process through Supplier Self Service. Allow the cost to default from the F4105 and confirm the PROV value in the F4311 is blank.
  2. Login to the environment as the supplier and execute the P43S01 (SRM - PO Acknowledgement).
  3. Select the order and select the Split Line option.
  4. Split the quantity into different lines and change the delivery date on one of the lines to a different value.
  5. Click Acknowledge.
  6. Review the data in the F4311 using Databrowser. The PROV value has been updated from blank to 1 for the new line created.





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