E1: 42: Exchange Rate Change Causes Domestic Cost Recalculation During Blanket Release

(Doc ID 2422403.1)

Last updated on JULY 12, 2018

Applies to:

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

Symptoms

Powerforms Sales Order Entry (P42101)

After upgrading from 9.0 to 9.2 when sales orders are released from a blanket using Powerforms SO Entry (P42101), the new SO orders created are having the domestic unit cost on the sales order recalculated based on the new exchange rate. This issue only occurs with Powerforms SO Entry (P42101). If Traditional Sales Order Entry (P4210) is used the Domestic Cost is NOT recalculated and instead the Foreign Unit Cost and Domestic Unit Price should be recalculated. As a consequence of the recalculated domestic unit cost, when Sales Update (R42800) is run the system edits the Standard Cost Variance AAI 4141 and incorrectly attempts to write a Standard Cost variance Journal Entry.

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

  1. Create a blanket order at the current exchange rate.
  2. Release the blanket order using P42101 on a day where the exchange rate has changed from what it was when the blanket order was created.
  3. Observe that the SO domestic cost is recalculated, incorrectly.
  4. Process the order through Sales Update (R42800).
  5. The program attempts to edit AAI 4141 (Standard Cost Variance)
  6. Since no accounts are setup for standard cost variance, sales update fails and sends an AAI error message to the work center.

Changes

 

Cause

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