E1: 49: Shipment Number not Assigned for All Non-Stock Lines During Confirmation of Vendor Return (Doc ID 1918536.1)

Last updated on NOVEMBER 11, 2015

Applies to:

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


On : 9.1 
Tools Release: 9.1
Program: Transportation Ship Confirm (P49645) and PO Receipts (P4312)

The shipment number is not assigned to all the non-stock lines during the Shipment Confirmation process for a credit purchase order.  Only the first non-stock line is assigned a shipment number.  The end result is that not all the lines on the credit purchase order will appear in the P4312 to complete the receipt.  If the user cancels out of the P4312 and performs the transporation ship confirmation again, the next line will receive a shipment number.  This has to be done multiple times if there are multiple non-stock lines on the credit purchase order.


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