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E1: 13: Equipment Work Orders FAQs (Doc ID 1572451.1)

Last updated on JULY 29, 2018

Applies to:

JD Edwards EnterpriseOne Capital Asset Management - Version 8.12 and later
Information in this document applies to any platform.

Purpose

Information Center: Overview of JD Edwards EnterpriseOne Capital Asset Management > Information Center: Using JD Edwards EnterpriseOne Capital Asset Management > Document 1572451.1

 This document answers questions about equipment work order parts lists.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1:  Should the Unit Cost and Extended Cost on a work order parts list display on a purchase order created via a row exit to "Create PO"?
 Question 2:  When creating a purchase order or requisition from a parts list line with a media attachment, what function copies the attachment from the line to the OP/OR?
 Question 3:  Error ID: 0003 - Blanks Invalid when attempting to generate a purchase order or requisition for a work order parts list line (type S or type J)
  Question 4:  Error ID: 463B - PEC does not allow entry displays when creating a purchase order from an equipment order created against the child business?
 Question 5:  Why is the Work Order Master file record (F4801) reserved in the Business Object Reservation file (F00095) with a blank key?
 Question 6:  When inquiring on a particular work order parts detail (P13730/P17730), why are all fields disabled?
 Question 7:  How does the P13730 Parts List "Material Status" processing option function?
 Question 8:  Error ID: 0294 - Item Branch Record Does Not Exist
 Question 9:  Why Are J Line Type OV transactions not displaying in Miscellaneous Actual Units and Costs in the Estimate to Actual Variance form (P48218)?
 Question 10:  Is it possible to create purchase orders/requisitions for non-stock items on a work order parts list fetching different accounts?
 Question 11:  Is there any setup available to limit the creation of a purchase order document on P13730 based on Component Branch (CMCU)? 
 Question 12:  How is the Assigned To field updated in Work Order Header and Labor Details?
 Question 13: Why is the Work Order Time Entry program (P311221) not enabled when a user goes to P48201 --> Row Exit---> Order Processing?
 Question 14: When attempting to generate a PO for a J Line Type Item form an Equipment Part List P13730,the following error occurs. 
Error ID 43ST “Ship To Required for POE” Why?
 Question 15: What process updates the Actual Finish Date in Labor Details P17732/P13732?
 Question 16: How can client upload data to F3112, F31172 and F31122 using R31122Z1I?
 Question 17: Can you link an Equipment Work Order - CAM to a Purchase / Requisition Order?
 Question 18: How are the Failure Code and Action Code Columns populated in the R13420 Equipment History Report when running it over equipment work orders or assets?
 Question 19: How are the Scheduled Finish Time and Actual Start Time (FTIME) updated in the Routing P17732 / P13732 and P90CD018?
 Question 20: What are different ways to add additional information to a work order that can also print on work order reports?
 References
References

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