E1: 31: Actual Costing: Branch Constants Purchasing Method being written to F4105 Cost Ledger instead of F4105 Primary Purchasing Method record during Work Order Completion (Doc ID 1662312.1)

Last updated on FEBRUARY 04, 2016

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Problem:                                                    
With a setup in which the Branch/Plant Constants (P41001) are defined with the Sales/Inventory Cost Method defined as 02, when completing a configured item (via P31114), the system is updating the 02 record of the parent configured item instead of the 07 in the P4105.



Cause

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