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E1: 76B: Receipt Reversal of Non-Stock Line Updates Weighted Average Cost (Doc ID 2568203.1)

Last updated on JANUARY 27, 2021

Applies to:

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


Receipt Reversal (P43214)

When performing a PO Receipt Reversal (P43214) on a Brazil Localization Purchase Order with a non-stock line type, the weighted average cost is updated even though no quantities were received into inventory.


  1. Setup a new item with Primary Unit of Measure as KG and create an Item Branch record in a Brazilian Branch.
  2. In Line Type Constants, setup a BG Line Type with a D inventory interface.
  3. Setup Item Cost (P4105) record as follows
    1. 01 Last In = -7.9658
    2. 02 Weighted Average = 10.6718
    3. 08 Purchasing = 12.8485
  4. Make an inventory adjustment for 100 KG at 10.6718 per KG
  5. Now create a Purchase Order for with a BG Line Type for 1,000 KG with a Unit Cost of 25.11 per KG.
  6. Receive the Purchase Order.
  7. Generate the Nota Fiscal using NF Fiscal Type = BRNFI-CL (NF Classical).
  8. Close the Nota Fiscal.
  9. Now, go into PO Receipts Inquiry (P4314) and Reverse the Receipt.
  10. Click the Confirm Reversal Button.
  11. On the Continue with Reversal box Click OK.
  12. Verify Receipt is reversed and no longer appears in the grid.
  13. Check Weighted Average Cost (P4105). Weighted Average Cost (02) record was changed from  10.6718 to 79.0966.
  14. The weighted average cost should not have been updated since the order line was non-stock.




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