E1: 43: Related and Original Order Number Values not Passed to Purchase Order During Blanket Release of Outside Operation
(Doc ID 2226476.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Tools Release: 9.1
Program: Generate Purchase Orders from Blanket (P43060)
When releasing a quantity greater than the amount on a blanket order for an outside operation item, the following fields are not being written to the PO Detail (F4311) table:
PDOKCO Document Company
PDOORN Original Order No
PDOCTO Orig Order Type
PDOGNO Original Line Number
PDRKCO Co Key
PDRORN Related PO/SO No
PDRCTO Rel Order Type
PDRLLN Related PO/SO Line No
This occurs when processing option #2 (Consolidation) is set to a 1 behind the version of the P43060 being used to generate the purchase order from the blanket.
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