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E1: 42: Cost Update (R42950) Incorrectly Updates Exchange Rate on Transfer Order (ST/OT, P4210/P4310) (Doc ID 2864797.1)

Last updated on APRIL 22, 2022

Applies to:

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


After creating a Transfer Order (ST/OT) where the shipping branch’s currency is different from the receiving branch currency, a partial shipment (P4205) will create a split line in both the ST and OT orders. Next, the Exchange Rate Update version of R42950 is run over the shipped line. If the Cost Update (R42950) version is processed over the split ST (not yet shipped) detail line, the system will update its exchange rate even though the R42950 was not set to do this.

1. Create a Transfer Order (ST/OT) for a quantity greater than 1 and where the shipping branch is in a company with an exchange rate different from the receiving branch company.
2. Enter a partial shipment (P4205).
3. Change the Exchange Rate (P0015A).
4. Run Exchange Rate Update (R42950) over the shipped line.
5. Run R42950 Cost Update on the split (not yet shipped) order line (note that item costs do not need to be changed for duplication purposes).
6. Inquire on the ST Order and note that the job updated the exchange rate on the split line.




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