E1: 43: 09 Actual Cost Not Updated in F4105 When Receiving a Transfer Order.

(Doc ID 1998429.1)

Last updated on NOVEMBER 17, 2016

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


When transferring an item using Last Manufactured Cost Method 09 from one Branch to another via a Transfer Order (P4210), the 09 Cost Ledger (F4105) cost in the receiving branch is updated as $0.

The 09 F4105 cost in the receiving Branch should be updated with the cost of the item.

The issue can be reproduced at will with the following steps:
1. Create stock of an 09 cost item.
2. Set P4210 Transfers to use Cost as the Transfer Price.
3. Create a Transfer Order for the item.
4. Ship Confirm (P4205)
5. Receive (P4312)
6. Review Cost Ledger (P4105) and note 01 cost is updated correctly, but 09 is blank.


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