My Oracle Support Banner

WS: 30: Troubleshooting Standard Costing in Manufacturing (Doc ID 1541391.1)

Last updated on OCTOBER 04, 2018

Applies to:

JD Edwards World Product Data Management - Version A8.1 cume 2 and later
Information in this document applies to any platform.

Purpose

 To assist users in troubleshooting issues dealing with Standard Cost Rollup and/or Update Frozen Cost  in Manufacturing.

Troubleshooting Steps

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
Purpose
Troubleshooting Steps
 1) COST ROLLUP SIMULATION  (P30820)
 Issue 1: The product cost simulation program (P30820) is not using effectivity dates on the item cross-reference file (F4104). This is cross-referencing for master routings.
 Issue 2: Would like to understand how is the Accounting Cost Quantity (ACQ) used in manufacturing product costing.
 Issue 3: Simulated material costs (A1)  are incorrect after running P30820.
 Issue 4: Each time we roll costs, the system re-adds X costs and does not take into account that they are already included.  
 Issue 5: Product cost rolled is incorrect when crossing Branch Plants in A7.3.
 Issue 6:  Component Scrap (A2) cost is not Rolling Up to Phantom
 Issue 7:  The cost simulation program (P30820) is costing the same item differently when selected individually versus selecting multiple items for simulation in A7.3.
 Issue 8: Cost Simulation set to roll *(ALL) Branch Plants because components exist in multiple Branch Plants, and when Frozen Cost Update (P30835) is run it is not updating the cost ledger correctly. Inventory cost level (CLEV) 1.
 Issue 9:  When receiving an item with the Enter Receipts program (P4312), the system is updating the 07-standard cost in the Item Cost file (F4105) with the discounted price for the item. Standard Cost is rolled up and Frozen cost updated every night.
 Issue 10:  Launched Simulation Rollup and IBM Error CPF4132 -  File F4102 in library XXXXXX member F4102 already open or has an error.
 Issue 11:Launched Simulation Rollup and not getting results as expected
 2) FROZEN COST UPDATE  (P30835)
 Issue 1: Hundreds of items have zero frozen cost after cancelling the (P30835) Final mode run before it was completed.
 Issue 2: New Cost calculates incorrectly for Parent item in Proof mode, A7.3, A8.1
 Issue 3:Journal Entries created without Account Separators, A7.3, A8.1
 Issue 4: IB (P30835) Journal Entry generated without Company and Accounts, A7.3
 Issue 5: How can the incorrect date of an Unposted batch and Journal Entry generated by P30835 be corrected?  User entered the wrong G/L date in the processing option of P30835 anf run was in Final Mode.
 Issue 6: Error: The Report Totals and G/L Recap totals do not match due to different Inventory Cost Method.
 3) WIP REVALUATION (P30837) AT FROZEN COST UPDATE
 Issue 1: WIP Re-valuation not using General Ledger date entered in processing option, A8.1
 4) FREEZE WORK CENTER RATES (P30860)
 Issue 1: Encountering error JDE0025 No Records Found, A9.1, A8.1 c4 and above
 Issue 2: Not getting IH entries for Work Orders processed
References

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