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E1: 31: Work Order Parts List (P3111) Issued Quantity Are Calculated Incorrectly During Order Completions (P31123/P31114) For BOM Items Setup With Decimal Values and Rounding Enabled (Doc ID 2992761.1)

Last updated on DECEMBER 26, 2023

Applies to:

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

Symptoms

Work order parts list (P3111) issued quantities for BOM items setup with decimal values are not calculated correctly when partial quantities are scrapped during work order completions (P31114).

Steps:

1) P4101/P41026 - Setup a parent (GP-PL3) and component items (GP-PL2.1 and GP-PL3.1).
2) P4101 - Set the item to round up to the highest number.
3) P3002 - Item GP-PL3.1 assigned to Operation 10 and has quantity set to .0110. Item GP-PL2.1 assigned to operation 20 and quantity set to 1.0.
4) P3003 - Create a routing with 2 operation steps.
5) P48013 - Enter a work order for 1560 quantities.
6) P3111/P3112 - Attach routing and parts list.
7) P31123 - Transact super backflush completion. Complete 1460 quantities in operation 10 and scrap 100 quantities.
8) P31114 - Complete 1460 quantities in operation 20 and save.
9) P3111 - Review work order parts list and observe issued quantity for item GP-PL3.1 is calculated as 18 EA instead of 17EA based on calculation of 1460*.0111 = 16.206 round up to 17.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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