Last updated on NOVEMBER 12, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
On : 9.0 version, Procurement
PO Receipts Entry (P4312)
Tools Release 8.98
When receiving a Transfer Purchase Order (OT) the Last In (01) Cost record in the Item Cost Table gets updated.
The client only wants the Last In (01) Cost record to be updated when the item is received from a vendor Purchase Order. Transfer Purchase Orders which are internal, should not update the Last In (01) Cost record.
The issue has the following business impact:
This could affect decision making by production purchasing departments. Buyers who look at the last in cost information may be misled as to what the cost should be when they go to buy the part again, not realizing the item was last received as an internal transfer rather than as a vendor purchase order.
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