Last updated on JUNE 14, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Localizations - JAPAC - Procurement
P4310 PO Entry
In the scenario wherein landed cost is being setup using P75I791, the system is not able to calculate the landed cost based on Ship To address.
1.Create 2 supplier AB numbers 993 and 994.
2.Create a landed cost setup for item INDLOC3, b/p 1022 and AB number 994 using P75I791.
3.In the processing options of P4310| Defaults tab| set option 14 as 1 to select landed cost based on Ship To address.
4.Create a PO for this item, b/p, supplier as 993 and Ship To address as 994.
5.Query this order in P4310 and take the Row exit to Landed Cost.
6.Notice that no landed cost details are populated based on Ship To address from P75I791 which is incorrect. It just displays a blank screen.
7.Now create one more landed cost record for AB number 993 using P75I791.
8.Create one more PO on similar lines for supplier as 993 and Ship To address as 994.
9.This time around when we check the landed cost, it looks like system picks up the record for supplier AB number 993 rather than for Ship To Address 994 from P75I791, which is incorrect.
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