Distribution - JDE1 (MOSC)

MOSC Banner

02 cost is not updating in F4105 after receipt

Hi,

I have come across scenario where 02 cost is not getting updated in F4105 for one of item code after taking receipt. I have created 2 purchase order with same supplier, B/P but item code is different but when I took the receipt of both orders for one of the item in F4105 02 cost is showing as zero and for other one is showing correct unit cost in F4105. I have used same version of P4312 for receipt process. What will be issue ? Is there any setup exist to update in F4105 ?

Regards,

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center