E1: 31P: ETO Parts List Accounting Error If Created After SO (Doc ID 1959423.1)

Last updated on AUGUST 24, 2016

Applies to:

JD Edwards EnterpriseOne Engineer to Order - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Part of account information is lost for purchase order generated from parts list if the shippable item parts list is added after the create sales order line has been generated.
 
STEPS TO REPRODUCE
==================
parent items are 09 cost method
 
Client Test
To create the problem:
1. Create a Project in ETO Workbench, and setup related Job Cost Info
2. Add a shippable Task to the Project
3. Create a Sales Order for the shippable Task > Task Action Create SO
4. Attach the WO Parts List
5. Create, from the WO Parts List, a PO for a Line Type SC Item (client used
06 cost method)
6. Receive that PO/Item
7. Review F3111 OMCU, OBJ and SUB fields, only OBJ filled in
 
For reference:  The following steps do work OK:
1. Create a Project in ETO Workbench
2. Add a shippable Task to the Project
3. Attach the WO Parts List
4. Create, from the WO Parts List, a PO for a Line Type SC Item
5. Receive that PO/Item
6. Review F3111 OMCU, OBJ and SUB fields, all filled in
7. Create a Sales Order for the shippable Task
 
DESIRED OUTCOME
===============
Account numbers should be successfully generated with BU and Subsidiary

Cause

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