My Oracle Support Banner

E1: 43: Unable to Apply Stand-Alone Landed Cost (P43214) to a Partial Receipt Quantity Moved to Stock Using Receipt Routing Movement & Disposition (P43250) (Doc ID 2958270.1)

Last updated on JUNE 29, 2023

Applies to:

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

Symptoms

Stand Alone Landed Cost can be applied to a purchase order that has been received, but not yet voucher matched.  The standard procedure for applying Landed Cost when the receipt goes into Receipt Routing is to set Processing Option #6 on the Process tab of PO Receipts (P4312) equal to 2, for blind landed costs to be applied. The landed cost will then be applied automatically when the inventory goes on hand.  If landed costs are not applied in PO Receipts (P4312), proceed to Movement & Disposition (P43250) to move the item through the receipt route. Then go to Stand-Alone Landed Cost (P43214), to apply the landed costs.

As stated, to apply Stand Alone Landed Cost to a receipt moved through the Receipt Route, use P43214.  However, if only a partial quantity of the receipt is moved to stock using P43250 Movement & Disposition in Receipt Routing, you MAY NOT be able to apply Stand Alone Landed Cost using the Apply Landed Cost Row Exit.  The Landed Cost Selection form will be displayed, but it will not display any of the Landed Cost detail and so Stand Alone Landed Cost cannot be applied.

Cause

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
Symptoms
Cause
Solution
References


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