E1: 43: Partial Receipt Updates Next Status To Blank On Direct Ship Purchase Order (Doc ID 1634425.1)

Last updated on NOVEMBER 12, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
When receiving a PO for a partial quantity, the Next Status on the Received Line in the PO Detail (F4311) is being set to blank. This occurs with a specific order activity rules setup and with approval processing and reapproval activated on the PO Entry (P4310) version called from PO Receipts (P4312). The same setup in 8.12 with the same order activity rules worked without any problem.

EXPECTED BEHAVIOR
-----------------------
Performing a partial receipt, should not cause the PO line to have a blank Next Status.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Direct Ship Sales Order for a quantity greater than 1.
2. This creates a PO for a D line type item with a quantity greater than 1 that matches the sales order. The PO enters approval processing.
3. Approve the PO
4. Advance the status of the PO so it can be received.
5. Perform a partial receipt.
6. The Order Next Status on the Received Line in the PO Detail (F4311) is being set to blank.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Blank next status is affecting PO Print (R43500) data selection causing confusion for users and vendors when wrong PO lines are printed. This is important to fix because they are having to deal with a manual workaround in production on these partial receipts.

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