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E1: 43: In Purchase Order Detail File (F4311) Unit Cost - Purchasing(AMC3) Is Not Updated From Item Cost File (F4105) For An Item With A Purchase Price Level Set To 2. (Doc ID 2860493.1)

Last updated on APRIL 08, 2022

Applies to:

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

Symptoms

Currently for an item with a purchase price level set to 2, the Supplier Price/Catalog File becomes the cost file for Unit Cost - Purchasing (AMC3).When purchase order is created for such item, the Item Cost File (F4105) cost is not available in Purchase Order Detail File.

Steps:

  1. In Item Master Revision (P4101) Create an item and set the purchase price level = 2.
  2. In Supplier Catalog Revision (P41061) define the supplier catalog price.
  3. In Purchase Order Entry (P4310) create a purchase order.
  4. In Purchase order detail file (F4311) the Amount Unit Cost (PRRC) is populated with price from Supplier Price/Catalog File (F41061).
  5. In Purchase order detail file (F4311) the Unit Cost Purchasing (AMC3) also fetched from Supplier Price/Catalog File (F41061) instead from Item Cost File (F4105).

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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