E1: 31P: P4312 Receipt of ETO Component Does Not Extend Amount

(Doc ID 2109579.1)

Last updated on AUGUST 15, 2016

Applies to:

JD Edwards EnterpriseOne Engineer to Order - Version 9.1 and later
Information in this document applies to any platform.


On : 9.1 version, Engineer to Order
P4312 Purchase Order receipts using EPM Blind Issues

The Extended Amount for an IM issue is not extended by receipt quantity. A purchased ETO stock type H, line type SC, has an extended amount in the receipt batch and in the Cardex, but the R31802a journal entry does not extend the unit cost by the quantity.


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