Last updated on NOVEMBER 17, 2015
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.0 and later
Information in this document applies to any platform.
When having the sales price based on date field in system constants set up to use the actual ship date, the cost is updated at ship confirm based on the new exchange rate. This new cost is updated on the SI order in F4211 and becomes the price on the SK order and the cost on the OK order. This is a problem; the correct approach would be for the SI cost and SK/OK orders to be created using the exchange rate from the SI transaction date, as mentioned also in the Sales Intercompany Processing knowledge document.
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