E1: 32: OT Receipt Does Not Update Parent Work Order Parts List (Doc ID 1624821.1)

Last updated on JULY 23, 2014

Applies to:

JD Edwards EnterpriseOne Configurator - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

EnterpriseOne 9.1
When receiving a configured component OT purchase order (via P4312) generated from a transfer order (ST), the system is not updating the lot/location of the configured parent’s Work Order Parts List (P3111). The Parts List should be updated based on Processing Option 1 of the Configurator tab of P4312 being defined as ‘1.’

Steps to Duplicate:
1. Create a configured item (Stock Type C) and call a configured component (also Stock Type C) in the Assembly Inclusion Rules (P3293) with the Transaction Type defined as ‘2’ to generate a Transfer Order. Also, ensure that the Component Branch of the component is defined with a different B/P than what is in the header of P3293.
2. Create a sales order for the configured item.
3. After the configuration and order have been accepted, re-inquire on the order and note the related orders by taking the Configured Related Orders Row exit. In P3201, note the Related ST Order 1297 and Work Order 511564 of component item CFG-TR.
4. Before completing any of the configured orders via P31114, ensure that Processing Option 2 of the Sales Orders tab of P31114 is defined as a ‘1’ to update the related sales order detail line with the lot/location.
5. After running Work Order Processing (R31410) against both the parent and component work orders, complete the component work order via the Completions program (P31114).
6. Check the transfer order (ST) of the component and note that the Location and Lot Number fields are not updated. This is the reported problem.
7. Confirm the shipment of the ST through P4205.
8. Before receiving the related OT, ensure that Processing Option 1 of the Configurator tab is defined as ‘1’ to update the related parent work order.
9. Receive the order via P4312. Due to a previous issue, you’ll have to populate the desired Lot and Location manually.
 
When receiving a configured component OT purchase order (via P4312) generated from a transfer order (ST), the system is not updating the lot/location of the configured parent’s Work Order Parts List (P3111). The Parts List should be updated based on Processing Option 1 of the Configurator tab of P4312 being defined as ‘1.’
IC

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms