My Oracle Support Banner

WS: 42: Transfer Order Quantity Change Using Sale Order Entry Will Populate Incorrect Price (P4211) (Doc ID 2662773.1)

Last updated on APRIL 27, 2020

Applies to:

JD Edwards World Sales Order Management - Version A9.4 and later
Information in this document applies to any platform.


When a Transfer Order quantity is updated using Customer Service (P42045) which calls Sales Order Entry (P4211), incorrect price is populated.


  1. Create item in two branch plants.
  2. Create Transfer Order (P4242) with processing option for sales order pricing set to blank.
  3. Inquire on the ST in Customer Service (P42045) and use option 1 for SO Entry.
  4. Change the quantity of the ST and clear Unit Price and Extended Price. Press enter and the program will populate the price from the Base Price File (F4106) and not the Cost Ledger File F4105.





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.