E1: 90CD: F4105 Item Cost Always Ignored When Creating Purchase Order From Service/Equipment Order Parts Detail (Doc ID 2022365.1)

Last updated on FEBRUARY 01, 2016

Applies to:

JD Edwards EnterpriseOne Service Management - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Capital Asset Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When creating a Purchase Order from the "Create Purchase Order" Button in the following applications for an item of Line Type = B, the 2 decimal Unit Cost as populated in the Parts Detail will be the driver for the cost on the Purchase Order instead of the F4105 Item Cost.

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