Distribution - JDE1 (MOSC)

MOSC Banner

Extended Price in Sales

edited Mar 25, 2019 5:07AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hey Team,

In 9.2 I am entering a non-stock sales order using P4210 and entering the Quantity and Extended Amount.

Quantity = 1500

Extended Amount = 65000

When I tab down to the next line the Extended Amount is overridden to 64,999.95. Why is it doing this and how can I get the AEXP to stay at 65000?

Thanks in advance

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center