E1: 31: Pay Point Status of a work center in a routing becomes blank (Doc ID 1963829.1)

Last updated on DECEMBER 23, 2015

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


Run super back flush to record hours to some work centers thru super back flush (P31123). Then pay point status of work centers become C (complete). Next, dates like request date in work order header are changed thru WO entry (P48013) manually. After that, pay point status of work centers is updated to blanks from C.


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