Distribution - JDE1 (MOSC)

MOSC Banner

Error ID 0252 Extended Price Invalid at Load Confirm using P4960 -> P49640 for Inbound Shipment

We are using JDE 9.1 and trying to do load confirm for inbound shipment.


Purchase

Order has quantity 1.023 TN and Unit Price as $210. when we are trying to do

load confirm (in-transit load) expected to be received into receipt routing

step 1 TRAN.

But getting below error. Apparently, this is do with decimal rounding as I tried different quantity e.g. 1.022 TN, 1.019 TN same error occurs, however when I tried 1 TN receipt went through successfully.

A form level error has

occurred.

Cause.

. . . . The Extended Price entered is incorrect. The Extended Price

should

equal the number of units multiplied by the unit price.

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