E1: 31A: Amounts CLAT & PLAT Incorrect on Work Order for Purchased Part for Extra Costs
(Doc ID 2390745.1)
Last updated on MAY 11, 2018
Applies to:JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 and later
Information in this document applies to any platform.
Actual and planned amounts are incorrect for work order production costs P31022
When processing a work order for a purchased part with additional cost types (M1), the M1 cost is doubled for the item for Actual (CLAT) & Planned (PLAT) amounts. The M1 costs is included in the A1 cost type and again as an M1 cost.
The extra cost should not be doubled
1. Create a standard costed purchased item
2. Simulate and freeze the 07 cost
3. Add an extra cost directly into the P30026 and freeze again
4. No Bill of Material or Routing exist for the purchased item
5. Create a work order
6. Attach the same purchased item to the parts list manually
7. Add a routing manually
8. Print the work order
9. Issue material for the work order
10.Report hours and quantities for the work order
11.Complete the full amount of the work order
12.Check the P31022 production cost inquiry of the work order before running
13.Run R31802A over the work order
14.Check the P31022 production cost inquiry of the work order and notice the
Actual amount (CLAT) and Planned amount (PLAT) include the extra cost and
again for the extra cost type line as well. This is doubling the extra cost
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