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E1: 76B: Incorrect Fetch the Unit Cost(F4211.UNCS) From the First Partial Receipt When Returned Another Partial Receipt in Brazil Localization (Doc ID 2748614.1)

Last updated on FEBRUARY 01, 2021

Applies to:

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

Symptoms

When return a partial receipt that is not the first partial receipt of a Brazil purchase order, the Unit Cost(F4211.UNCS) is coming from the first receipt of the order, instead of the line of the receipt returned.

Steps:

  1. Activate Brazil Localization in User Profile (P0092L). Sign out. Sign in.
  2. Enter a purchase order with a single line.
  3. Do more partial receipts for the entire quantity from the order but change the unit cost for each partial receipts.
  4. Do a return for a receipt that is not the first partial receipt of the purchase order.
  5. Check the F4211 table for the purchase return order created.

Notice that the Unit Price (UPRC) has correct price that is coming from the original receipt line but Unit Cost(UNCS) is coming from the first receipt instead of the line of the receipt returned.

When return a partial receipt that is not the first partial receipt of a Brazil purchase order, the Unit Cost(F4211.UNCS) has to fetch from the line of the receipt returned.
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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