E1: 42: R42800 - A1 Cost Component Incorrect for Interbranch Order
(Doc ID 1674303.1)
Last updated on FEBRUARY 01, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.0 to 9.0 [Release 9.0]
JD Edwards EnterpriseOne Sales Order Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
When R42800 is run for an interbranch order, the very first cost component A1 cost (F30026) is calculated incorrectly.
The calculation that is being performed is taking the difference between Standard Cost and Cost Plus Markup then adding the A1 Cost from F30026 (F0911 record in error = ((F4211.TCST - F4211.ECST) + (F30026.CSL)) where CSL is the first Cost Type (F30026.COST).
All the subsequent Cost Types are being calculated correctly by only bringing in the F30026.CSL records. If the very first cost component (A1 cost) is removed from the item number then the A2 cost becomes incorrect.
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