Last updated on NOVEMBER 17, 2016
Applies to:JD Edwards EnterpriseOne Product Data Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
P051121 Employee Time Entry in Manufacturing mode is handling 02 and 09 costs differently when the P3009 Mfg Constants are set to use Labour Rate Source = 1 (F30008 workcentre rates).
02: The Hourly Rate from the Employee Master - F060116 (P0801CMP) is used.
09: The Direct Labour from Workcentre Rates - F30008 (P3006) is used.
STEPS TO REPRODUCE
1.Create two Actual Costing items:
TCACTUALP02-3 defined as CLEV=3, F4105 Inv/Sales = 02
TCACTUALP09-3 defined as CLEV=3, F4105 Inv/Sales = 09
2.Set Mfg Constants P3009 to use Actual Costing Labour Source = 1 (F30008 w/c rates).
3.Create frozen workcentre rates against a workcentre (200-202) for 02 and 09 cost methods [$8.00].
4.Create a Routing for each item calling the same workcentre from step 3 (200-202).
5.Go P0801CMP and ensure that employee 6001 has an Hourly Rate defined [$36.058]
6.Raise a Work Order for each item and attach routing.
7.Create a version of P051121 Time Entry with the Mfg option set to 1.
8.Call this version of P051121 and enter 1 hour to each Work Order and save. Be sure to enter the WO number, Shift Code, Op Seq etc.
9.Review F31122 and note that the Hourly Rate (HRT) used for TCACTUALP02-3 is $36.06 as pulled from P0801CMP (F060116).
10.Review F31122 and note that the Hourly Rate (HRT) used for TCACTUALP09-3 is $8.00 as pulled from P3008 (F30008).
11.Run R31422 Update H&Q and R31802A Mfg Accounting and note IH Journal Entries as follows:
TCACTUALP02-3 = $36.58
TCACTUALP09-3 = $8.00
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms