My Oracle Support Banner

WS: 47: Multi-Currency EDI Inbound 850 - Batch Order Creation Does Not Write Correct Foreign Unit Price (FUP) on Sales Order (F4211) for Kit Parent - Default FUP from EDI Detal File (F47012) - P04211Z1 (Doc ID 2823642.1)

Last updated on APRIL 06, 2022

Applies to:

JD Edwards World Sales Order Management - Version A9.4 and later
JD Edwards World EDI - Version A9.4 and later
Information in this document applies to any platform.

Symptoms

For release A9.4.0.2, if creating a sales order via EDI program (P4021Z) Batch Order Creation using a kit parent (kit pricing method = 2) where the foreign unit price (FUP) is populated in the EDI detail file (F47012) and the processing option is set to take the price from the EDI file, the newly created order ignores the price in the files and writes an incorrect, non-converted price. This is not a problem for stock items, only the kit parent items. This works correctly in interactive SO Entry (P4211).

The issue can be reproduced at will with the following steps:

1. Populate EDI files with kit item (kit pricing method =2) and (FUP) foreign unit price and GBP to USD to make this a foreign order.
2. Flag the processing option to pull prices from the EDI file (F47012) in the P40211z Batch Order Creation program.
3. Execute the program and the order is created.
4. All regular stock items price correctly and pull the price from the EDI files. When testing with a kit parent, the price is not correct. The kit parent uses kit pricing method = 2.


Cause

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
Symptoms
Cause
Solution
References


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