E1: 75I: P4312-User Defined Work Order Types Are Getting Updated In F75I008
(Doc ID 2211449.1)
Last updated on NOVEMBER 22, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Localizations - JAPAC - Procurement
P31114 WO Completions
When performing the work order completion for any user defined work order type, the record is incorrectly updated in F75I008.
1.In P40040 create a user defined work order type W1.
2.Create the receipt routing definition using P43091.
3.Create a supplier item relationship using P43090 for the india localization item and b/p.
4.Create a work order using P48013 for this type W1.
5.In the processing options of P31114 enable the receipt routing processing option.
6.Query the W1 order in P31114. Select it, populate the qty completed and click Save and Close.
7.Notice that this work order is incorrectly updated in F75I008.
8.However notice that completions for standard work order types “WO” donot get updated in F75I008, which is correct.
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