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E1: 43: Enhancement Requesting an Option to Prevent 08 Cost Update by the P43250 (Doc ID 1666384.1)

Last updated on FEBRUARY 11, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

With the current design, PO Receipt (P4312), Receipt Routing Movement (P43250), and Voucher Match (P0411/P4314) all update an 08 cost.  Therefore, the 08 cost will reflect that cost represented on the transaction at the time the last one of these applications updates the record. Client would like to have the 08 cost maintain the PO price that is paid at the time of invoicing (P0411/P4314). 

Currently, if Invoice Payment (Voucher Match) is performed prior to receiving the PO into stock in Receipt Routing, the invoice price is overwritten at the time of PO Receipt causing inventory to be valued at the PO price instead of the invoice price. 

Request functionality be added so when using Costing Method 08, Purchasing-Base Cost No Adds, users can utilize a processing option to allow them choose whether or not to update the 08 cost at the time of PO Receipt (P4312), Receipt Routing Movement (P43250), or Voucher Match (P0411/P4314). This would allow them to choose a setup that would best meet their business need.

 


Cause

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In this Document
Symptoms
Cause
Solution
References


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