E1: 47: Description 2 not Copied to Purchase Order from EDI (Doc ID 1969559.1)

Last updated on NOVEMBER 06, 2015

Applies to:

JD Edwards EnterpriseOne EDI - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

On : 9.0 version, EDI - Distribution
EDI Inbound Invoice/Match to PO (R470412)
Tools Release 9.1

When running EDI Inbound Invoice/Match to PO (R470412) and including an added freight line as an extra charge, the Description 2 field was not Copied to Purchase Order (F4311.DSC2) from EDI (F47042.DSC2).

The EDI Inbound Invoice/Match to PO (R470412) should copy Description 2 to the purchase order like Interactive Voucher Match (P4314)

The issue can be reproduced at will with the following steps:
1. Create a J-line type purchase order with two lines.
2. Receive the PO.
3. Go into to Inbound EDI Invoice Revisions (P47040) and populate the minimum required fields for the two existing detail records. Add a freight line with ACIN populated with C (Extra Charge). Also populate the Description 1 and Description 2 fields on the line to be added.
4. Go into to Inbound EDI Invoice Revisions (P47040) and populate the minimum required fields for the Header.
5. Go into to Inbound EDI Invoice Revisions (P47040) and populate the minimum required fields for the Summary Record.
6. Make sure New Order Line Processing option is set to 2 (Create) on Voucher Match (P4314) Version ZJDE0001
7. Make sure EDI Inbound Invoice/Match to PO (R470412) is calling Voucher Match (P4314) Version ZJDE0001.
8. Run EDI Inbound Invoice/Match to PO (R470412).
9. Check the line added to the purchase order. The description 2 line was not populated.

Cause

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