My Oracle Support Banner

WS: 42/43: P4311 Purchase Order and P4243 Direct Ship Order Supplier/Item Pricing (F41061) is not Retrieved when Quantity is Negative. (Doc ID 2054659.1)

Last updated on MARCH 19, 2019

Applies to:

JD Edwards World Sales Order Management - Version A9.1 and later
JD Edwards World Procurement - Version A9.1 and later
Information in this document applies to any platform.


When a negative quantity is used on a Purchase Order (P4311) or Direct Ship Order (P4243) the Item Cost is retrieved from the F4105 cost file rather than the F41061 Supplier / Item Price file.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.