E1:42: RMA Revisions (P400511) Does Not Update Unit Price (F40051.UPRC) and Extended Price (F40051.AEXP) Correctly on CO from History
(Doc ID 3042133.1)
Last updated on JANUARY 31, 2025
Applies to:
JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When creating a Return Material Authorization Credit Order from History, RMA Revisions (P400511) Does Not Update Unit Price (UPRC) and Extended Price (AEXP) correctly in the RMA (P40051) Table.
- Unit Price (F4211.UPRC) on the generated Sales Order does not match RMA price (F40051.UPRC)
- Total Price (F4211.AEXP) on the generated Sales Order does not match RMA price (F40051.AEXP
Steps to Duplicate:
NOTE: All information displayed below is from JD Edwards Demo Data. No actual customer or personal data is revealed
- Start Work with Return Material Authorization (P40051) and click Add (+).
- On Returned Material Authorization Revisions (F400511) screen take the Form Exit to Sales Ledger.
- On the Work With Sales Ledger Inquiry (P42025) screen, find the sales order to be returned. Notice the Amount Ordered on the order being returned (19964 SO) is 2,300.00.
- Select the record, take the Row Exit to Credit Memo > Select Line and then click the Close button.
- The Returned Material Authorization Revisions (P400511) screen is returned and the grid is populated with the Sales Order details from History.
- The Unit Price and Extended Price fields are not displayed on the RMA Revisions (P40511) grid.
- RMA 176 R8 and Sales Order 697 CO was created.
- Save the RMA
- Now go to the Work with Return Material Authorization (P40051) enter RMA 176 and click Find.
- The Unit Price and Extended Price fields are not displayed on the Work with RMA (P4051) grid.
- In databrowser go into the Returned Material Authorization (F40051) table and scroll to the Unit Price (UPRC) and Total Price (AEXP) fields.
- Unit Price (F40051.UPRC) = 0.0000
- Total Price (F40051.AEXP) = 1,605.09
- Return to Work with Return Material Authorization (P40051).
- Row Exit to Sales Order > SO Entry
- Prices in Sales Order Entry (P4210) for the credit order created by RMA do not match the values in the RMA table.
- Unit Price (F4211.UPRC) = 230.0000 does not match RMA price (F40051.UPRC) = 0.0000
- Total Price (F4211.AEXP) = 2,300.00 does not match RMA price (F40051.AEXP) = 1,605.09
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |