E1: 30A: R30835 W/WIP REVAL Activated Processes Items not Included in the Data Selection (Doc ID 2229965.1)

Last updated on FEBRUARY 07, 2017

Applies to:

JD Edwards EnterpriseOne Product Data Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Simulated (not frozen) costs used to create Journal Entries running WIP Reval R30837

Simulating costs on several items, and run R30835 (freeze) for a single item and its children. R30835 called WIP Revaluation (R30837), and in addition to the item being frozen, the R30837 process generated journal entries for other items one open work order where the items had new simulated costs (not yet frozen).

When running frozen update with WIP reval and journal entries activated have the system only write journal entries for just the items data selected

Steps to duplicate

1. Create two parent manufactured items (M stocking type). Cost methods 07
sales/inventory and 08 purchasing
2. Create two sub assembly manufactured items (M stocking type). Cost methods
07 sales/inventory and 08 purchasing
3. Create one material purchased item (P stocking type). Cost methods 07
sales/inventory and 08 purchasing
4. Simulate and Freeze the cost of the purchased item
5. Add a bill of material for each sub assembly item using the
purchased item
6. Add a route with 1 hour of direct labor for each sub assembly item
7. Add a bill of material for each parent item with there
respective sub assemblies
8. Add a route with 1 hour of direct labor for each parent item
9. Simulate and Freeze cost for each top level parent item which
will capture the cost from the lower level
10.Enter four work orders, one for each parent and sub assembly manufactured
item
11.Run R31410 to attach parts lists and routings to all work orders
12.Issue all parts for the work orders
13.Run R31802A manufacturing accounting over all 4 work orders
14.Now go back to the purchased item and change its 08 cost
15.Run Simulation (R30812) for all via the top level parent items in the data
selection
16.Now run Freeze Update (R30835) with WIP reval (R30837) activated and set
for writing journal entries
17.The R30835 (Freeze Update) report captured only the items in the data
selection and there respective 4105 costs were updated and the work orders
for these items updated which is correct.
18.However, the called version of the R30837 captured all 4 parent and sub
assembly items instead of just those items in the data selection

Cause

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