E1: 43: P4105 Custom Cost Method Updated By P4312
(Doc ID 1987995.1)
Last updated on FEBRUARY 02, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Procurement
P4312 PO Receipts
In the scenario wherein a new custom cost method 21 is being created, post the PO receipts, the unit cost is not populated as zero for this cost method in P4105.
In the scenario wherein a new custom cost method 21 is being created, post the PO receipts, the unit cost should be populated as zero for this cost method in P4105.
1.Create a new custom cost method of 21.
2.In the b/p constants setup the Sales/Inventory Cost Method as 02 and the Purchasing cost method as 21.
3.Create a new item for this specific b/p.
4.However donot save the record for F4105[This is the key for this issue].
5.Create a purchase order for this item, say for qty of 1 and cost of 11.
6.Receive the order using P4312.
7.Now check the P4105 and we find that 01, 02 and 08 cost methods are updated for unit cost 11 which is correct.
8.However, even new custom cost method 21 is updated for unit cost 11 which is incorrect.
9.As per design, in this scenario only for cost methods 01,02,08 unit costs should be updated and NOT for 21 cost method.
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