E1: 41: P4112 - CHANGES TO EXISTING INVENTORY ISSUES ARE NOT VALIDATED WITH APPAREL OFF (Doc ID 1985553.1)

Last updated on OCTOBER 23, 2015

Applies to:

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

Symptoms

When the Apparel Module (G41F) is turned OFF, when a change is made on an existing Inventory Issue (P4112), for only an extended amount to revalue the item, the Item/lot/location and the GL Date are not validated for the item, so the second line does not get saved. The Item/lot/location and the GL date should be validated when a second line is added to an inventory issu.e
 
1. Turn OFF the Apparel Application in P99410
2. Enter and Inventory Issue for an item and only populate the Location/Lot/Serial, Extended Amount and Account Number and save the transaction
3. Re-inquire on the transaction and enter a second line with the same information but a different Extended Amount and tab off of the line
4. Notice that the Location and the GL Date were not validated
5. Click save
6. Re-inquire on the transaction again, the second line was not saved

Cause

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