Last updated on NOVEMBER 16, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
P43060 is being used to generate Purchase Orders from requisitions (OR) and blanket orders (OB) with a B line type. DMAAI 4315 is defined with a blank Branch/Plant in order to have the system use the detail Branch/Plant when determining the Account Number (ANI) on a PO detail line.
In the P43060/W43060A Order Release form, user is changing the Branch/Plant (MCU) header field value. After the order is generated, the new MCU is updated in the Purchase Order header Branch/Plant and in the detail Branch/Plant (MCU) on the PO detail lines, but the Cost Center (OMCU) and the Account Number (ANI) are not changed with the new Branch/Plant.
When user changes the Branch/Plant (MCU) on the P43060 screen, the system should also change the Cost Center (OMCU) and the Account Number (ANI) on the detail PO lines. The business impact is that POs are generated with the original cost center and account number that do not match the new detail line MCU.
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