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E1: 42I: P42I02 Acknowledge Outbound Order Receipt Error Extended Price Invalid when Acknowledging Lines with Different Unit Costs (Doc ID 2965812.1)

Last updated on AUGUST 07, 2023

Applies to:

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


When Acknowledging lines with different unit costs in P42I02 Acknowledge Outbound Order Receipt only line line is processed and for remaining lines error Extended Price Invalid is set.

Replication Steps:

1) P42I010 Outbound Agreement Master. Create an agreement that uses 3 different items with 3 different costs.
2) P42101. Create a sales order using all 3 items in the agreement then select the agreement for each item.
3) P4205. Confirm the order.
4) P42I02 Acknowledge Outbound Order Receipt. Select all 3 lines and click Acknowledge. Error Extended Price Invalid 0252 is set. One line processed and 2 remained. Click Acknowledge again and one more line will process until all lines are processed.




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