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E1: 45: Advanced Pricing Reprice Procurement / At Receipt (R45620) (Doc ID 1448777.1)

Last updated on MARCH 06, 2023

Applies to:

JD Edwards EnterpriseOne Advanced Pricing - Procurement - Version 8.12 and later
Information in this document applies to any platform.

Purpose

Overview

Occasionally you might want to change your pricing and include those changes on a batch of purchase orders or receipts that you select. Using the Reprice Procurement/Receipts program (R45620), you can you change the base price or price adjustments and the system processes these price changes on purchase orders and receipts records. You choose a version of this program to indicate whether you want to process purchase order records, receipt records, or both. If a purchase order record or receipt record fails to update, the system creates an error message identifying the record and sends this message through the Workflow process. When you update prices on purchase orders, the system processes each line in the purchase order and then saves only changes to the lines in the Purchase Order Detail File table (F4311). When you update prices on receipts, the system processes each line in the receipt and then saves only changes to the lines in the Purchase Order Receiver File table (F43121). Additionally, when the adjustment amount changes, the system updates the variances into the proper general ledger accounts.

The system does not reprice purchase order lines that are:

The system does not reprice receipt lines that are:

The report includes several features:

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Setup
 Understanding the R45620 - Versions and Processing options
 Understanding the P4312 Processing option
 Line Level adjustment for Purchase Order
 Line Level adjustment for Free Goods
 Line Level adjustment for Receipt
 Examples
 Example 1: Reprice a Purchase Order and update Free Goods
 Example 2: Reprice a Purchase Order and preserve Free Goods; add a new adjustment
 Example 3: Reprice at Receipt
 Example 4: Reprice at Receipt with processing option #17 in P4312; additional reprice using R45620
 Grower Repricing
References

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