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E1: 30A: P30026 Cost Components FAQ (Doc ID 634859.1)

Last updated on MARCH 12, 2021

Applies to:

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

Purpose

This document provides answers to frequently asked questions on Cost Components (P30026). This document supplements online implementation guides, E1: 30A: P30026/F30026 Enter/Change Cost Components Use and Functionality Document 632867.1, and E1: 30A: P30026 Cost Components Common Errors and Troubleshooting Tips Document 630829.1.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1.  Is there is a way to add or have extra costs based on the sum of all cost types of an item in the P30026?
 Question 2.  Can we create an Extra Cost component (XA) that is (B1 + B2 + C4) * .15 ?
 Question 3.  Can material cost be split by component item category code when Simulating costs for a manufactured item?
 Question 4.  Is there a Mass Update for P30026?  Upload for Item, Item Branch and Cost Information?
 Question 5. Why is error 443I displayed when inquiring on a purchased item in the Cost Components application (P30026), even though the item is not a manufactured item?
 Question 6.  When defining a new cost type, does it have to begin with a letter?
 Question 7. What is the significance of 'Work Center Detail' Column on P30026?
 Question 8. Why is the Net Add and Total Columns blank for Cost Types B1 and B3?
  Question 9. Why does the X Cost type not display for deletion in the P30026 edit form W30026D when Costing by Work Center?
 Question 10. How can material costs be 'broken down' to additional level(s) of detail (i.e. additional A type costs that will roll into the A1)?
 Question 11.  Can the Location (LOCN) and Lot (LOTN) fields in the F30026 be populated to create simulated cost in F30026 for an Item/branch record?
 Question 12.   When running the R30812 Cost simulation over a Purchased Item that has X Cost calculated based on Simulated Factor Codes and Simulated Rate Codes the X Cost Simulated Net Added and Simulated Total blank out of the P30026.  Why?
 Question 13. Is there a standard UBE that allows to massively update the Cost Component (F30026) table, specifically to remove X costs from the cost types?
 Question 14. During Cost Rollup B2 Setup Labor Cost is calculated as Setup Labor Hrs / Accounting Cost Quantity (ACQ) X Setup Labor Rate.  Where is the Accounting Cost Quantity (ACQ) located for an Item?
References

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