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E1: 40: Location Validation and Lot Creation in Inventory Transaction FAQs (Doc ID 1280385.1)

Last updated on MARCH 15, 2019

Applies to:

JD Edwards EnterpriseOne Inventory Management - Version XE and later
JD Edwards EnterpriseOne Inventory Foundation - Version XE and later
Information in this document applies to any platform.

Purpose

In inventory transaction LOCN (Lot Number) can be populated on the fly. This document is to explain how it add/reverse lot information through inventory transaction. This is mainly handled by Inventory Transaction Master business function XT4111Z1.

Unlike other master file creation there is no routine for checking whether to write F4108 or not. So this is hard coded in routine based on nTransaction (or application ID) in calling X4111Z1 - Inventory Transaction.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1: What is routine to edit location and populate lot information?
 Question 2: What are the Action Code handled in Inventory Transaction?
 Question 3: What are transactions which creates Lot Master (F4108)?
 Question 4: When inventory transaction formats location?
 Question 5: What does format location function perform?
 Question 6: How is the Primary Location defaulted?
 Question 7: How is the lot number edited and validated?
 Question 8: When does a new lot number get added?
 Question 9: What is detail Lot Data verification?
 Question 10: How does quantity data get from F41021?
 Question 11: When does CFGSID gets assigned/updated?
 Question 12: How does Lot Information default?
 Question 13: Check Lot Duplication
 Question 14: Assign Lot Status (F41021)
References

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