E1: 34: ST/OT Errors - P4205 Receipts Incorrect OT Line
Last updated on DECEMBER 23, 2015
Applies to:JD Edwards EnterpriseOne Requirements Planning - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
On : 9.1 version, MRP R3483 > P3411 OT ST consolidated orders
ST/OT Errors - P4205 receipts incorrect OT Line
When Ship Confirming the ST order with In-Transit Accounting turned ON, the system receipts in the incorrect OT line. It assumes that the OT line number is the same as the ST line number and then receipts the wrong OT lines. It should check the related order number and related line number of the ST to determine which OT line to receipt.
The system is currently set this way. The version of P4205 used for Ship Confirm doesn't do In-Transit Accounting. Only the version used to Relieve Inventory has In Transit Accounting turned on.
Expect OT receipt called from the P4205 ship confirm, to receive the matching OT order AND line.
The issue can be reproduced at will with the following steps:
Set up multiplant planning data such that the demand branch OT order is sourced from two or more supply plants.
Create demand branch planning demand, such as future forecast, and run R3483 over data items and branch plants to create at least two ST/OT orders, between demand plant and at least two supply plants.
Process messages in named version of P3411, set processing option to consolidate ST/OT orders.
Create named version of P4312 called from named version of P4205.
Ship confirm the ST order, line 1, that matches OT order, line 2.
Note OT line 2 is not received as expected.
The issue has the following business impact:
Due to this issue, users cannot ship consolidated ST/OT orders and meet business requirement of in-transit accounting.
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