E1: 43: Changing the Landed Cost Rule of a Purchase Order Detail Line in P4310 (PO Entry) to Blank Value Not Saved
(Doc ID 3077952.1)
Last updated on MARCH 21, 2025
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When the Landed Cost rule value of a Purchase Order detail line is changed from an existing value to Blank using P4310 is not getting changed and is not saved.
Steps:
1.Enter a PO with a landed cost rule using P4310. Save the transaction
2.Inquire on the PO using P4310 and then change the landed Cost Rule to some other value. The Landed Cost rule is changed as expected.
3.Now Change the Landed Cost rule from the changed value to Blank
4.Tab Down and review the outcome. Blank value is not saved.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |