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E1: 49: Load Processing FAQ (Doc ID 1453475.1)

Last updated on JUNE 03, 2019

Applies to:

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

Purpose

This document provides solutions to a number of common issues regarding load processing within the Transportation module.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 General
 Question 1: How is the next number bucket used for the CT document type at load confirm and load disposition?
 Question 2: Why in P4960 incorrect Weight/Volume in Capacity/Schedule section is displayed?
 Question 3: Is it possible to have one next number value for all depots setup in the P49170 (Load Next Number)?

 Load Build
 Question 1: Can manually created shipments be added to a load?
 Question 2: What are the Routing Steps (F4941) fields that are updated when a shipment is added to a load?
 Question 3: Is there a way to have a sales order on multiple loads?
 Question 4: What is the purpose of processing option - Override Next Status for shippable lines - (P4960, Process Tab, #4)?
 Question 5: When adding a shipment to a load with values such as Route Code or Zone populated in the shipment causes the routing of the load to be invalid when routed by Zone or by Route?
 Question 6: Is there a way to automatically build the load?
 Question 7: Is it possible to build a load containing positive and negative sales order lines together?
 Load Confirmation
 Question 1: Is it possible to allow duplicate seals at load confirm?
 Question 2: Is there a way to ship various quantities from various Locations for the same compartment during Load Confirmation (P4960)?
 Question 3: What should the Sales order status be when a load is split in load confirm?
 Question 4: How does the load confirmation P49640 program update the sales order lines when confirming less than scheduled?
 Question 5: How to set up P49640 to not call a version of P4312?
 Question 6: The P49640 has Tolerance processing options on the ‘Process’ tab. How do these work?
 Delivery Confirmation
 Question 1: Why no load is found for the shipment when trying to run Deliver confirmation (P49650)?
 Question 2: Why P49650 does not move the inbound order that uses receipt routing to the next step in the receipt route when P43250 is called from P49650?
 Errors
 Question 1: What causes Error "Quantity must balance" at Load Confirmation when there is a non-stock line on the sales order?
 Question 2: Why “Quantity Invalid” (error ID 0855) is displayed at Load Confirm and the secondary location on the sales order does not default?
 Question 3: How to bypass “Quantities must balance" error ID 0505 when trying to load confirm zero quantity?
 Question 4: What causes UOM conversion error in P4960 when creating a load?
 Question 5: What causes error (Id 0002) “Record Invalid” during Inbound load conformation?
 Question 6: Why during delivery confirmation (P49650) for shipments “Blanks Invalid” error is displayed?
 Question 7: What causes the error "Error Updating Order Detail - Next Status" (071M) when unapproving a load?
References

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