E1: 31A: Landed Cost incorrectly included in the IH Journal Entry of an Outside operation item (*OP) when "Include in Cost" defined as N in P41291 Landed Costs
Last updated on FEBRUARY 04, 2016
Applies to:JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When processing the receipt of an Outside Operation *OP item for an 02 Actual Cost Work Order and where Landed Costs are defined for the *OP item, but the "Include in cost" flag is set to "N", the Receipt cost (OV) and Issue cost (IM) correctly reflect the receipt cost without Landed Costs, but the IH Journal Entry created includes the Landed Cost. The result of this is that the IH is incorrectly overstated.
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