My Oracle Support Banner

E1: 42: Ship Confirm (P4205) Applies Branch Sales Markup (P3403) on Intercompany SI Order Sales Detail Cost (UNCS) when Cost is Set Without Markup (Doc ID 2232950.1)

Last updated on MAY 21, 2021

Applies to:

JD Edwards EnterpriseOne CRM Sales Order Entry - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When performing Shipment Confirmation (P4205) on a Intercompany Sales Order, the program is applying the Branch Sales Markup (P3403) to the Sales Detail Cost (F4211.UNCS) even though the Sales order Entry (P4210) version called has Process Tab Option #10 (Cost or Base Price Markup) = Blank (use cost do not apply a markup).

P4205 does not utilize the processing options for P4210 while processing confirmation transactions. The P4210 processing options are only used for adding additional lines using the Additional Lines form following confirmation transactions within P4205. The logic to process the cost markup is built into the base logic for processing inter-company order confirmations, and there is no logic that exists for the bypass of the markup from shipment confirmation.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.