E1: 43: Supplier Display in W4312A Selecting Order Using Receipt by Item (Doc ID 2012512.1)

Last updated on NOVEMBER 04, 2015

Applies to:

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

Symptoms

When performing receipts by item (P4312), if there are multiple orders for the same item with different suppliers, the supplier number populated in the header of the form W4312A is not the supplier that is selected in the previous form (W4312F). It is the supplier from the first order that is displayed for the item on the form W4312F (work with purchase orders to receive).  

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