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E1: 30A: Cost Component Interoperability (P30026Z1/R30026Z1I) for Branch Plants Using Cost By Work Center Activated Does Not Write to F300261 (Doc ID 2954702.1)

Last updated on JULY 27, 2023

Applies to:

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


Work With Cost Component Interoperability P30026Z1/R30026Z1I needs to be extended to include updating the F300261 - Item Cost Component Detail for Branch Plants that have 'Cost by Work Center' (CWC) activated in Manufacturing Constants (P3009).  

Currently, if an items cost changes where the branch plant has Cost by Work Center activated, entering costs directly into the P30026 - Work with Item Costs updates the F30026 and the F300261 if Form/Costs by Workcenter is selected. When Form/Enter Costs is selected, error 31QA – Cost by Work Center Set generates forcing one to use Form/Costs by Workcenter.

However, interoperability generates no error and only updates the F30026. Therefore, the R30026Z1I - Process Inbound Item Cost Components needs to include the F300261 - Work With Cost Component table.

Steps to Recreate:

1. Access the P30026Z1 and click the + to add a new record.

2. Fields added to the P30026Z1 - Work With Item Cost Components are:

User ID = Your user id
Trans Type = JDEICC
Dir Ind = 1
Trans Action = A (add)
2nd Item Number = Item number used is ED
Branch = CBWC
Cost Method = 07
Cost Type = Use X1 - X9  
Simulated Net Added = Ensure net and total match.
Simulated Net Total = Must match net added.

Note, the lot number and several other fields will automatically default.
Access the P30026Z1 and click the + to add a new record.

3. A batch number is assigned after adding the record.

4. Create a version of the R30026Z1I - Process Inbound Item Cost Components and set the only processing option to 1. Update the Data Selection to use EDI Batch Number F30026Z1) (EDBT) from step 3.

5. Launch the version of the R30026Z1I - Process Inbound Item Cost Components.

6. Check WSJ. If the report is blank, then the batch was processed. If there is an error, go back through the data added to the P30026Z1 as no errors print on this report.

7. Launch until successful.

8. Go to the P30026 - Work with Cost Components and inquire on the item and branch plant. Review the detail to ensure that the new cost type was added.

9. Go to Form/Costs by Workcenter (P30026) as this is the F300261. Note that the new cost type is not found.





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