Last updated on DECEMBER 16, 2015
Applies to:JD Edwards EnterpriseOne Configurator - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
P4210 - Configured Sales Quote Entry
P4310 - Purchase Order Entry
When having a Transaction Type ‘4’ (Purchase Order) purchased component on a ‘P’ rule of a configured item and raising a sales quote for that configured item, the system incorrectly creates a Purchase Order, although at this stage the order is just a quote. F41021 will show the “Quantity On P.O.” and “Quantity On other 1” buckets increased for that component item, which is incorrect. The incorrect OP is raised irrespective of the WADL field setting (0 = Do not create a detail line or 1 = Create a detail line) on the P rule.
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