E1: 43: Blanket Order Open Qty Rounding Issue After Cancel Order in Transaction UM (P4310)

(Doc ID 1936058.1)

Last updated on NOVEMBER 05, 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.


Purchase Order Entry (P4310)

A blanket order is fully released to a purchase order.
Revised the order line transaction quantity and UOM.
Canceled the purchase order, the blanket order UOPN-Quantity Open, is not updated with the correct quantity.

The issue can be reproduced at will with the following steps:
1. P4101-Item Master, Weights and Measures tab.
Primary UM is TN, Secondary UM is EA.
2. P41002-Item Unit of Measure Conversions
3. P4310, create blanket order for 2 EA.
4. P43060, release full quantity and generate to purchase order.
5. Update the order generated, change Quantity to 1.155; UOM to TN; remove secondary qty/uom to let system recalculate. Save the order.
6. Now cancel the line.
7. P4310, reviewed the blanket order, noted the Quantity Open is 1.9900EA.
It should be 1.9993EA.


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