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WS: 43: Release 9.2 - PO Receipt (P4312) Does Not Update Cost Method 06 When You Receive a Lot Controlled Item and You Enter A New Lot Number (LOTN) Before Pressing ENTER (Doc ID 1627054.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards World Procurement - Version A9.2 and later
Information in this document applies to any platform.

Symptoms

PO Receipt (P4312)

Problem:
Purchase Order Receipt (P4312) does not update Cost Method 06 (Lot Cost Method) with the receipt Unit Cost (UNCS) value when you populate LOT/SN (LOTN) field with a new lot number before pressing ENTER to confirm the receipt.
If you do not populate LOT/SN (LOTN) , press ENTER, then enter the new lot number , Cost Method 06 (Lot Cost Method) is updated with the receipt Unit Cost value

Steps to duplicate the issue:

1. Go to Item Master Information (P4101) and set up a stock item as follows:
Populate the following fields as follows:
Inventory Cost Level . 3
Sales Price Level. . . 3
Purchase Price Level . 3
Kit Pricing Method . .
  
Serial No. Required. . Y
Lot Status Code. . . .
Lot Process Type . . . 3
Commitment Method. . . 2

2. Go to Item Branch Information (P41026) and associate the item to a branch/plant. Make sure that item has the following fields set up as follows:
Serial No. Required. . Y
Lot Status Code. . . .
Lot Process Type . . . 3
Commitment Method. . . 2
Mix Lots/Serial Number

3. Item / Location Information (P41024) and set up the item primary location.

4. Go to Cost Revisions (P4105) and set up cost methods/cost value for the item as follows:
Inquire on the item/branch/location = primary location, lot = blanks
Inventory/Sales Cost Method = 06
Purchasing Cost Method 06
06 cost = 0.0000

5.Go to Purchase Order Entry (P4311) and enter a purchase order for the item.
Enter a Unit Cost (UNCS) value different than 0.0000, i.e., 11.000
Leave Location and Lot fields = blanks.
Press Enter to confirm the purchase order.
Primary Location defaults in the location field.

6.Go to Purchase Order Receipt (P4312) and Inquire on your purchase order.
Lot/SN (LOTN) should be blank. Enter a value in the Lot/SN (LOTN) field
Press ENTER
Expiration Date (MMEJ) should highlight. Enter a valid expiration date for the lot
Press ENTER.
The receipt should be completed.

7. Go to Cost Revisions (P4105)
Verify that Cost Methods 01, 02, 08 are updated with the Receipt Unit Cost 11.0000
but
Cost Method 06 (Lot Cost) is not. Cost Level 06 value is still 0.0000.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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