My Oracle Support Banner

E1: 31: Alternate Rate Schedule Routing (P3112) Not Attached Upon Splitting Line (P3153/P3154W) (Doc ID 2966474.1)

Last updated on JANUARY 25, 2024

Applies to:

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

Symptoms

When using the Split Lines functionality in Line/Cell in Line Scheduling Workbench (P3153 and P3145W) where Order Processing (R31410) is set to launch, the system will not attach the Routing (P3112) for the Rate Schedule with the alternate Line/Cell. Furthermore, the system will not create routing costs in the Current Amount column in the Production Cost table (F3102) for the alternate Line Rate Schedule order.

Steps
The issue can be reproduced at will with the following steps:
1. Create a manufactured item in the Item Master/Item Branch (P4101/P41026).
2. Find two Work Centers (P3006) that are set up as Rate/Cells (WC Type = 1).
3. Create an Item Routing (P3003) for the manufactured rate schedule item:
Make the first detail record with a Work Center, Operation Sequence 10, the first Line/Cell and Type Operation blank.
Make the second detail record with a different Work Center, Operation Sequence 10, the second Line/Cell and Type Operation = A.
(Note: both Work Center should have frozen Work Center Rates)
 
4. Create a simple Bill of Material (P3002) for the rate schedule item.
5. Create a Line/Item Relationship (P31093) record for the first Line/Cell; make this the default Line.
6. Create a Line/Item Relationship (P31093) record for the second Line/Cell.
7. Simulate (R308125) and Freeze (R30835) costs for the rate schedule item.
8. Inquire on Cost Components (P30026). Notice that routing costs are only calculated from the default Routing step (F3003).
9. Inquire on the processing options for Enter/Change Rate Schedule (P3109). In the Process tab, make sure that the option is set to attach parts list and routing through batch processing (R31410).
10. Add a Rate Schedule (P3109) for the default Line/Cell.
11. After clicking on the OK button, notice that the system calls Order Processing (R31410) and updates the Rate Status.
12. Inquire on the Rate Routing (row exit from Rate Schedule, P3109). Notice that the system attached the Routing (P3112) as expected.
13. Inquire on the Line/Cell in Line Scheduling Workbench (P3153) and find the record that corresponds to the Rate Schedule. Take the row exit to Split Lines.
14. In the Split Lines Window (P3154W), enter a quantity for the first Line and a quantity for the second (alternate) Line, then click OK.
15. Inquire on the rate schedule item in Enter/Change Rate Schedule (P3109). Notice that there are now two records.
16. Inquire on the Routing (P3112) for the default Line and notice that the record is correct for the adjusted order quantity.
17. Take the row exit to the Rate Routing for the alternate Line; notice that the system did not attach the alternate Routing.
18. Take the form exit to Copy by Item. Notice that the system can fetch the alternate Routing/Line when attaching interactively.
19. Inquire on the second Rate Schedule order (alternate Line) in Production Cost Inquiry (P31022). Notice that the Current Amount column does not have routing costs.


Changes

 

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
Changes
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.