My Oracle Support Banner

E1: 41: Using Cost Method 01 "Last In" For Both Purchasing and Sales/Inventory the Cost Change Does Not Create GL Transactions To Update Inventory Cost With Purchase Order Receipt (Doc ID 2916966.1)

Last updated on DECEMBER 23, 2022

Applies to:

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


When an item with the P4105 Purchasing and Sales/Inventory Cost Method set to 01 "Last In" is Received using Purchase Order Receipts (P4312) no IB record and Journal Entry is created to update the Inventory value to the new Cost. If the Cost is changed in P4105 an IB record and Journal Entry are created. 


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.