E1: 45: Profit Margin And Ship And Debit Cost Wrong With UOM Conversion (R45100) (Doc ID 1631956.1)

Last updated on OCTOBER 22, 2015

Applies to:

JD Edwards EnterpriseOne Advanced Pricing - Sales - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


EnterpriseOne 9.1
R45100- Calculate ship and debit history
R45100 calculates the wrong ship and debit cost and profit margin if the
pricing UOM is overridden at sales order entry time. The R45100 is not taking
into account the UOM conversion has been set up for the item.

1. Create an item that has EA as primary and pricing UOM and a UOM conversion
of 1 CA = 12 EA.
2. Create a ship and debit adjustment for an add on (basis code 5) of $10.
3. Enter a 2 line order with the following:
Line 1:  1 CA and override the pricing UOM from EA to CA.
Line 2:  1 CA and let the pricing UOM default in as EA.
4. Run R45100 over the order and notice that the ship and debit cost and
profit margin is not calculated correctly for line 1 as it did not take into
account the UOM conversion to perform the calculations.  Line 2 calculates


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