E1: 31B: R31B30 Recost Calculation Includes Cancelled Receipts (F43121 Match Type = 4) (Doc ID 1958761.1)

Last updated on OCTOBER 01, 2016

Applies to:

JD Edwards EnterpriseOne Blend Management - Version 9.1 and later
Information in this document applies to any platform.

Goal

E1 9.1 / R31B30 : Blend Operation Recost

The Blend Operation Recost (R31B30) includes cancelled receipts (F43121 (Receiver file) Match Status =4) to the Weigh Tag revised cost.
The receiver file (F43121) may have 2 lines for the same weigh tag purchase order- one with Match Type = 1 (no voucher), the other with Match Type = 4 (receipt reversed/cancelled),
both originally at a cost of $20,000.  R31B30 is calculating the Weigh Tag extended cost using both lines.
For example a PO receipt of 21 tons that is repriced to total dollar amount received $25,000 should recost the weigh tag operation $25,000.  Instead, the associated weigh tag operaton
is recosted to $50,000.

Is there a way to exclude the F43121 Match Status '4' records from being included in the re-cost calculation?

Solution

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