E1: 43: P43090 Supplier/Item Relationship Should Validate Item Branch
Last updated on MAY 12, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When adding a new Supplier/Item Relationship for a stock item (for purposes of adding a receipt route) , no editing is done to make sure that the Item/Branch (F4102) record has been set up for the item in the Branch for which you are adding the record.
This is causing a problem because multiple branches are going live at once, and each branch may have unique Receipt Routes.
These branches could have similar item numbers or the same items across the branches. When entering new Supplier/Item Relationships and adding a Route code, users may enter the wrong items or branches.
If this occurs, there are no validation steps. They will eventually enter their Purchase Orders and Receive them. The items won't enter a route, and Items could miss inspection, etc. Someone will have to consistently monitor P43090 to avoid this situation or we must rely on people doing Receipts to know what items truly belong in each route.
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