WS: 43: Purchasing Costing Method 08 - Prevent Update to Cost Via Processing Option
(Doc ID 2638048.1)
Last updated on FEBRUARY 11, 2020
Applies to:JD Edwards World Procurement - Version A9.4 and later
Information in this document applies to any platform.
When using Costing Method 08, Purchasing-Base Cost No Adds, give users a processing option to allow them choose whether or not to update the 08 cost at the time of PO Receipt (P4312), Receipt Routing Movement (P43250), or Voucher Match (P0411/P4314). With the current design, all of these programs will update the 08 cost.
Note: Customers would like to have the 08 cost maintain the PO price that is paid at the time of Voucher Match (P4314). When this occurs prior to receiving the PO into stock in Receipt Routing, the invoice price is overwritten at the time of PO Receipt causing inventory to be valued at the PO price instead of the invoice price. Giving users a processing option would allow them to choose a setup that would best meet their business need.
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