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WS: 42: WS: 43: The Domestic Price is Zero on a Purchase Order / Transfer Order Transaction in the A9.2 Release (Doc ID 2250645.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards World Sales Order Management - Version A9.2 and later
Information in this document applies to any platform.


The domestic price on a purchase order created as part of a transfer order transaction (P4242) is being updated to zero. The issue occurs when:

1) The purchase order contains two different currencies, and

2) You allocate the quantity on the sales order from a single location selected from the Multiple Locations window (P42053) at shipment Confirmation (P4205)


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