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E1: 45: Reprice Procurement / Receipts Batch (R45620) FAQ (Doc ID 2397307.1)

Last updated on AUGUST 16, 2019

Applies to:

JD Edwards EnterpriseOne Advanced Pricing - Procurement - Version XE and later
Information in this document applies to any platform.

Purpose

 Frequently asked questions regarding Reprice Procurement / Receipts Batch (R45620) are addressed in this document.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1: R45620 is not repricing some of the purchase order lines. Does R45620 work with all purchase order lines?
 Question 2: Can R45620 be used to reprice the cost (F4105) value in a purchase order?
 Question 3: Does R45620 reprice Non-stock items on a purchase order?
 Question 4: Does R45620 work with the New Base Price functionality?
 Question 5: Does R45620 work with the Subsystem process?
 Question 6: Can R45620 be set up to reprice on Transaction date or any other date available in the F4311 and F43121?
 Question 7: In the price history (P4074) a manual adjustment has been applied, when R45620 is launched, the manual adjustment has been removed. Is this correct?
 Question 8: Does R45620 work with the supplier catalog (F41061)?
 Question 9: Does R45620 work with Flexible Accounting?
 Question 10: Does R45620 work with kit items?
 Question 11: Where a kit parent item is set with price method 4, and a manual adjustment is added to one of the components, will the total cost of the kit parent be recalculated after running R45620 ?
References

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