E1: 43: Add Supplier Cross Reference Item Number Value to the Purchase Order Detail Record (F4311) (Doc ID 1970012.1)

Last updated on OCTOBER 21, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

There is no field in the F4311 Purchase Order Detail File to store the supplier item number. The cross reference information is only stored in the F4104 Item Cross Reference File. When entering an order using the cross reference symbol, the functionality finds your internal item number based on the supplier item and creates the order for your item.

The cross reference information can be retrieved again and printed on the purchase order sent to the supplier if using R43500 PO Print based on processing option settings.

R43500 processing options
Select Tab: 4-Item Number Display
1. Item No. Display
1 = Print ours
2 = Print ours and supplier's

There needs to be a field to store the information in the F4311.

Cause

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