Distribution - JDE1 (MOSC)

MOSC Banner

Purchase Volume Discount

in Distribution - JDE1 (MOSC) Question

Hi,

I'm testing volume discounts for procurement. When entering a purchase order and taking the form exit to apply reprice I'm getting a UOM Conversion Unsuccessful error. The test I'm performing has EA as all of the UOM's so I don't know what's triggering this. The discount is not applied.

Side note - I can see data being written to the F4079 table.

We are on tools and apps 9.2.5.

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

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center