E1: 43: Dual UOM Secondary UOM not populated in P43250 Receipt Routing Movement Screen
(Doc ID 1619706.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
Using Dual UOM with receipt routing, secondary quantity does not populate when performing a movement and disposition if the Secondary UOM is overridden at the time of Ship Confirm.
1. Enter an ST/OT entered for a Dual UOM Item
2. Ship Confirm the ST and change Secondary Qty at time of Ship Confirm.
3. Receive the OT. OT goes into Receipt Routing.
4. Go to Movement & Disposition (P43250) and inquire on the OT.
5 OT does not display the Secondary Qty (SQOR) that was entered at the time of Ship Confirm.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document