E1: 43: Landed Cost Selection (P43291) Displays Incorrect Quantity After Partial Receipt

(Doc ID 2309225.1)

Last updated on SEPTEMBER 19, 2017

Applies to:

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

Symptoms

On : 9.1 version, Procurement
Landed Cost Selection (P43291)

Quantity (UORG) is set to Zero on the Landed Cost Selection (P43291) screen when there are multiple items on the PO, and multiple landed costs for each item, and the first item is partially received. This was partially fixed in Bug 12487453 - LANDED COST DISPLAY - SAR: 5372751, but a coding error remains in the F41291calcLandedCostBeginDoc (N4300970) Named Event Rules as follows.

Current Coding is as follows:
  If VA evt_POAmtOpen is equal to
  VA evt_POQtyOpen = VA evt_UnitsTransactionQtyUORG
  End If

Coding should be:
  If VA evt_POQtyOpen is equal to
  VA evt_POQtyOpen = VA evt_UnitsTransactionQtyUORG
  End If

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

  1. Setup two Landed Costs (P41291) for Item 2001 and 2002 in Branch 77
    1. USD Supplier 4348 for Cost Level 11 with a Plus Amount of 5.1899
    2. CAD Supplier 59480 for Cost Level 8 with a Plus Amount of 1.9816
  2. Create a Purchase Order in the Canadian Branch 77 with US Supplier 4346 for 100 units of each Item.
  3. On the PO Receipts (P4312) Version Process Tab Option #2 is set to 2 (Blind Landed Cost)
  4. Perform PO Receipts (P4312). Receive all 100 units on both lines.
  5. Return to PO Inquiry and Row Exit to Landed Cost
  6. Quantity field (UOPN) on Landed Cost Selection (P43291) is 100 on all landed cost lines.
  7. Create a second PO same as the first.
  8. Receive the first line for 80 units and the second line for all 100 units.
  9. Return to PO Inquiry and Row Exit to Landed Cost
  10. Quantity field (UOPN) on Landed Cost Selection (P43291) is 0 on line 2 instead of 100. Is should be 100 like the previous example where both lines were received in full.
  11. Create a third Purchase Order the same as the first two.
  12. Receive the first line for all 100 units and the second line for 80 units.
  13. Row Exit to Landed Cost
  14. Quantity field (UOPN) on Landed Cost Selection (P43291) is 100 on all landed cost lines.




Cause

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