E1: 34: 43: Supplier Split Percentage Rounding Issue (Doc ID 2034046.1)

Last updated on NOVEMBER 04, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE to 9.0 [Release XE to 9.0]
JD Edwards EnterpriseOne Requirements Planning - Version XE to 9.0 [Release XE to 9.0]
Information in this document applies to any platform.

Symptoms

On : 9.0 version, Procurement
Generate Supplier Schedule (R34400/G3422)

ACTUAL BEHAVIOR
---------------
Supplier Split Percentage rounding issue

The supplier split percentage is calculated in non-whole numbers. The qty of item should be in whole number.  For Example, created supplier split % as 50 + 50 for 2 suppliers using P43211. After creating blanket orders and running R34400,  a qty of 50 was split as 24.5, which is not correct. The qty of item should be in whole number.

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