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E1: 31P: Total Cost (ECST) in ETO Related Parts List Does not Match Extended Cost (AEXP.F4311) in ETO Related Purchase Order (Doc ID 2828394.1)

Last updated on DECEMBER 15, 2021

Applies to:

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

Symptoms

Currently, wrong Total Cost (ECST) is populated in ETO parts list (P3111) after creating a project related purchase order from ETO parts list. As a result, the difference between Total Cost (ECST) and Extended Cost (AEXP.F4311) happens.

Total Cost (ECST) is calculated by Unit Cost Override (EA.F3111) * Order Quantity.

Extended Cost (AEXP.F4311) is calculated by Unit cost (PRRC.F4311) * Order Quantity.

As Unit Cost Override (EA.F3111) has CURRENCY class as DD Item Class, currency decimal point of the Unit Cost Override depends on currencies. When currency is JPY (Japanese Yes) which doesn't have decimal points, the following discrepancy between Total Cost (ECST) and Extended Cost (AEXP.F4311) occurs.

For example:
- Unit cost in Cost File (F4105) is 1.500
- Quantity is 2EA

Total Cost (ECST) is 4 = Unit Cost Override (EA.F3111)  2 * Order Quantity 2
Extended Cost (AEXP.F4311) is 3 = Unit cost (PRRC.F4311) 1.500 * Order Quantity 2

Total Cost (ECST) in project related parts list (P3111) should be as same amount as Extended Cost (AEXP.F4311) of project related purchase order to avoid discrepancy of total cost.

Changes

 

Cause

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