E1: 32: Configurator X Rule Currency Conversion not Applied to Configured Item Cost Detail in P4210

(Doc ID 2200078.1)

Last updated on NOVEMBER 02, 2016

Applies to:

JD Edwards EnterpriseOne Configurator - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.


This is not an intercompany SO.
Currency conversion is not being applied to the cost of Configured Sales Order for a P or X rule component. The header and customer are in the same currency and the detail sourcing branch is in a different currency but the exchange rate for the cost does not get applied.
The currency conversion does get applied for the same test with discrete item Sales Orders.

1. Using a Currency Environment, create a parent configured item. It must have valid B/P records (F4102) in both the header and detail B/Ps.
2. Create a purchased item with a frozen 07 sales/inventory cost
3. Create one simple required configured item segment for the parent item in the detail branch
4. Add an unconditional P assembly inclusion rule for a purchased item in the detail branch.
5. Add an X rule for a cost change.
6. Header branch company and customer currency are the same
7. Detail branch company is in a different currency
8. Note the currency exchange rate of the two currencies at the time
9. Add a configured sales order where the header is domestic with the same branch company currency as the customer currency. The detail branch company is in a different currency.
10. Configure the item and validate and add to order.
12.The cost is not converted and shows exactly as it is in the P4015 (or X rule) for the component.

Discrete sales orders convert correctly when the header is the same but the detail branch company is different.


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