E!: 32: Display Costs ECST (Amount Extended Cost) and FEC (Amount Foreign Extended Amount) in P3210 (Doc ID 1981142.1)

Last updated on DECEMBER 10, 2015

Applies to:

JD Edwards EnterpriseOne Configurator - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

JD Edwards EnterpriseOne : 9.1 version, Sales Order Entry

P3210 Configured item revisions

Tools Version 9.1

Display Costs ECST (Amount Extended Cost) and FEC (Amount Foreign Extended Amount) in P3210

Q and R rules are converted for a currency intercompany configured sales order however, Edit Item Price/Cost does not display cost correctly

Would like to view the costs in Edit Item Price/Cost screen correctly

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a currency intercompany configurator sales order with a Q and R rule
2. Both costs are getting converted however, in the P3210 when taking the Edi Item Price/Cost form exit the costs cannot be explained how they display

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