E1: 43: Reprice Procurement / Receipts Batch (R45620) Option to Write Cardex Record for Standard Cost (07) Variance
(Doc ID 2886143.1)
Last updated on MAY 16, 2024
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterJD Edwards EnterpriseOne Advanced Pricing - Procurement - Version 9.2 and later
Information in this document applies to any platform.
Symptoms
By design, Reprice Procurement / Receipts Batch (R45620) does not write a standard cost variance record to the cardex (F4111) when repricing purchase order receipts with standard cost. Add processing option to R45620 to allow users to choose to write a standard cost variance entry to the cardex when repricing purchase order receipts.
The issue can be reproduced at will with the following steps:
- In Purchase Order Entry (P4310) create a purchase order for 1 quantity of an item with standard cost, 10.00
- In Purchase Order Receipts (P4312) receive the purchase order for 1 quantity, 10.00
- In Work with Item Cost (P4105) change the 07 Cost, Standard Cost, from 10.00 to 12.00.
- Run Reprice Procurement / Receipts Batch (R45620) version XJDE0001 with data selection for purchase order.
- Review the pdf, note the new price, 12.00, and old price, 10.00, are displayed on the document for the OP.
- In P0011, Receipts Journal Review, review the journal entries created for the receipt. Note the Standard Cost Variance record is created for 2.00
- In Work with Item Ledger (P4111), a new OV record has not been written.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |