Last updated on JUNE 27, 2016
Applies to:JD Edwards EnterpriseOne Requirements Planning - Version 9.1 and later
Information in this document applies to any platform.
If a user processes transfer messages for more than one supply/demand branch combination at a time, multiple Sales Transfer (ST) orders are created for the supply branch - one for each demand branch, but only one Order Transfer (OT) order for all the demand branches. The OT order has multiple lines for different branches. Only the last ST order has the correct RORN reference in the sales header file F4201. All other ST orders relating to the single OT order have blank RORN fields. Also, there is no error message produced when a user does process more than one supply/demand branch combination at a time, so if they haven't been instructed or make a mistake, bad data is created as described above.
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