My Oracle Support Banner

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.

Symptoms

Release: 9.1
Tools Release: 9.1
Program: Generate Purchase Orders from Blanket (P43060)

ACTUAL BEHAVIOR
---------------
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.






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.