My Oracle Support Banner

E1: 42: Error: Supplier and Memo Lot 1 Must Be Entered(4718) in Work Order Completion(P31114) and Failed Ship Confirmation(P4205) (Doc ID 2017646.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

When reporting completions in the P31114->Multi location for a serialized item with Serial No Required (SRNR) field set to 4 (Supplier lot number is required), an error "Supplier and Memo Lot 1 Must be Entered"(Error ID=4718) is populated if we do not fill in the supplier lot number.
However, this field should not be required for manufacturing completions.             
If we report the completion in P31114 without calling Multi locations, then no error is shown and this is correct.
An issue also arises while trying to ship this item with blank Supplier lot. P4205 does not ship this item, nor populates an error.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.