E1: 43: Allow Partial Receipts for Multiple Account Distribution
Last updated on NOVEMBER 06, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
Currently, you can partially receive a purchase order line that contains multiple accounts in the F4316. During the receipt process, if you select the multiple accounts row exit, the multiple account lines are shown, but they are protected. Currently, if a partial receipt is performed, it is done on the W4312A form and each multiple account line is updated based on the percentage of the amount on the order.
This request is to allow users to modify the amount in the P43216 and update each record in the F4316. The business case for this is that the customer would like to enter a one line order, but use multiple accounts to code different amounts to work orders using a subledger and subledger type. This can be done, but when partial amounts of the work orders are complete, there isn't a way to partially receive that amount to the specific work order.
The workaround is to not use multiple accounts and have a specific purchase order line for each subledger and subledger type, but when the order is sent to the contractor, it contains hundreds of lines that are not necessary to the contractor.
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