R30837 Messes With Standard Amount Column In F3102 For Configured Items

(Doc ID 2413118.1)

Last updated on JUNE 19, 2018

Applies to:

JD Edwards EnterpriseOne Configurator - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

R30837 is clearing the Standard Amounts in the F3102 after WIP Revaluation is run over the component item of the configuration.

Expect to not clear out Standard amounts when running R30837

Steps to reproduce:
1. Create a Process Item
2. Create an Ingredient
3. Create a Co-Product
4. Go to menu G3012 and select Enter/Change Process P3003
5. Add two routing steps, one for the ingredient and the other for the
co-product
6. Inquire on the route and select the first work center and take the row
exit for ingredients to add the ingredient from step #2
7. Select the second work center and take the row exit for co-product and add
the co-product from step #3
8. Go to menu G3442 and select P3404 Co-By Products Planning table to add the
Process item to the Co-Product
9. Run Cost Simulation R30812 over the process item with the Process Mfg tab
set to '1' to calculate
10.Run Freeze Rollup R30835 over the process item with the Process Mfg tab
set to update Co/By Products
11.Now that the Co-Product it is on a process it will be used for a
configured items P rule
12.Create a configured item
13.Create a purchased item
14.Add a simple required configured item segment for the configured item
15.Add an unconditional P assembly inclusion rule with the purchased item
from step #14 and the co-product from step #3
16.Enter a configured sales order and note the work order created by checking
the Config Related Orders from the row exit of the detail
17.Run R31410 to attach the parts list and calculate the standard costs for
the work order
18.Inquire on the work order in the P31022 production cost inquiry to note
the standard amounts for both parent and components
19.Without changing any of the component costs run the R30812 over the two
components of the configured order
20.Run the R30835 and call WIP Reval R30837 over the two components of the
configured work order
21.No costs were changed but in the F3102 or P31022 the standard amount for
the Co-Product has been cleared

Changes

 

Cause

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