E1: 32: Incorrect OP Created from Sales Quote for Transaction Type 4 Purchased Component (Doc ID 1670259.1)

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.


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