E1:42: Unit Cost Incorrect On Intercompany Multicurrency Order With Markup

(Doc ID 2137963.1)

Last updated on MAY 13, 2016

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.0 and later
Information in this document applies to any platform.


Powerforms Sales Order Entry (P42101)

When a Sales Intercompany (SI) Order is entered with a Detail Branch that has a different currency than the header branch, the markup in the Branch Markup (P3403) is not being applied to the calculation of the Unit Cost. This occurs when the Category Code is populated in the Branch Markup (P3403) for the From/To branch combination has the Cat Cd field. They are new to intercompany orders and are just testing them in 9.0 for the first time.

The issue can be reproduced at will with the following steps:

  1. In Branch Markup (P3403) a mark-up is set From Branch RECK to Branch CINC with Cat Code FRC
  2. Item Cost (P4105)in From Branch is 0.5825 EUR with Standard Cost as Inventory Cost
  3. Exchange Rate (P0015A) is From EUR to USD of 1.14
  4. Item Branch (P41026) shows Item ECKD790R in the From Branch RECK has Cat Code FRC set as the Master Planning Family Cat Code (PRP4), not Sales Catalog Section (SRP1)
  5. Using Powerforms Sales Order Entry (P42101) enter CINC as header branch, customer with USD currency
  6. Enter item ECKD790R with RECK in the Detail Branch which uses EUR currency
  7. Unit Cost defaults as 0.6640 (0.5825 EUR * 1.14)
  8. Notice mark up of 5% was NOT added


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