E1: 42: Ship Confirm (P4205) Is Not Submitting Ship & Debit (R45100) Program Automatically (Doc ID 1987526.1)

Last updated on OCTOBER 22, 2015

Applies to:

JD Edwards EnterpriseOne Advanced Pricing - Procurement - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


On : 9.1 version, Advanced Pricing
Shipment Confirmation (P4205)
Tools Release 9.1

When processing Shipment Confirmation (P4205) with Process Tab Option #5 (Ship and Debit Processing) set to 2 (Batch Mode), the Assign, Recalculate and Reassign Agreements (R45100) is not automatically kicked off.

The issue can be reproduced at will with the following steps:
1. Create a four line order with Assign, Recalculate and Reassign Agreements (R45100) activated in the Sales Order Entry (P4210) version.
2. The Ship and Debit History (P4575) is updated.
3. Hard commit inventory for 2 of 4 lines, with selected lots that have different costs than were originally on the order.
4. Run Ship Confirm (P4205) on 2 of 4 lines expecting Assign, Recalculate and Reassign Agreements (R45100) to be kicked off. It is not kicked off so they have to run it manually or as a scheduled batch job.


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