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E1: 32: Sales Order Batch Price/Cost Update - R42950 Updates Components Extended Price Amount (Alias: AEXP) and Amount - Foreign Extended Price (Alias: FEA) Incorrectly for Configured Items (Doc ID 2821250.1)

Last updated on MARCH 22, 2022

Applies to:

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


When running the Sales Order Batch Price/Cost Update - R42950 over a configured Parent Item for Only Exchange Rate, the Components are getting updated with an extended amount (AEXP & FEA).
This seems to happen if exchange rate is updated after WO Completions when Commitment Type is changed from K to H, system updates the Exchange Rate, Unit Price but also updates Extended Amount of component lines.
The R42950 should not update extended amount to the component lines.

Steps to duplicate:

  1. P3291/P3293 -Setup/Create a Configured Item and with 2 P Rules with WADL=1
  2. In the Item Master (P4101), Set Kit/Price Method=4
  3. Create a Configured Foreign(USD=CAD) Sales Order w/Line Type W (note component do not have Extended Amt)
  4. Run the R31410 - Order Processing over WO to attach Parts List
  5. Using the P31114 - WO Completions, Complete the Work Order (Commitment Type is changed from K to H)
  6. P4105 Ship Confirm Parent Item
  7. Make a Change to the Exchange Rate P0015A for USD to CAD
  8. Set Processing Options to Exchange Rate ONLY for the R42950 (all other should be "Blank")
  9. Run the R42950 over your sales order
  10. Notice that the Extend Amounts (AEXP - Extended Price & FEA - Amount - Foreign Extended Price) for the Components are now Populated


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