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E1: 43: Supplier Analysis (P4310 / P4312 / P4314 / P43230 / R04602 / F0401) (Doc ID 662211.1)

Last updated on JULY 19, 2021

Applies to:

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



The supplier analysis tools in the purchasing system consist of one report and four inquiry programs. The Supplier Analysis Report (R04602) ranks vendors in order of dollar amount vouchered year-to-date, also showing the amount vouchered in the prior year. The Summary (P43230) inquiry of supplier performance is a very flexible screen that allows comparison of vendors on many different criteria. The Delivery Analysis, Quality Analysis, and Cost Analysis inquiry programs allow a vendor's performance to be evaluated with a particular item on the basis of on-time shipment, percentage of unacceptable goods supplied, and cost irregularities.


Information on the Supplier Analysis Report and performance inquiries.


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In this Document
 Supplier Analysis Report – R04602
 Supplier / Item Summary - P43230, ZJDE0001
 Delivery Analysis - P43230, ZJDE0002
 Quality Analysis - P43230, ZJDE0003
 Cost Analysis – P43230, ZJDE0004
 Setup for Supplier Analysis
 Frequently Asked Questions
 Question 1:  In P43230, the ACP (Average Cost Paid) and LCP (Last Cost Paid) columns are not showing any data when inquiring on an item.
 Question 2:  What formula is used in the columns listed in the Summary?
 Question 3:  What date range does the Supplier Analysis Summary Inquiry use? If we change the days allowed late and days allowed early in the supplier item relationship window for all of our vendors, is the analysis automatically updated  with changes or do we need to run something to have the windows reflect the new parameters.
 Question 4:  Why does the Dispositioned field always equal the accepted field?  
 Question 5:  What file stores the information on the form?
 Question 6:  In Cost Analysis, why are there two columns with amounts in BOLD text?
 Question 7:  Does this report handle multi-currency?
 Question 8:  Is there a purchase price variance report on the purchasing side?
 Question 9: Can the P43230 be used to capture and display information for J line types if Purchase Orders were created with an Item Number and Quantity entered on the detail line and the Purchase Order is received in the P4312?
 Question 10: Why is Delivery Analysis showing blank for late percentage on specific supplier and item inquired ?

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