My Oracle Support Banner

E1: 31P: PO Receipts (P4312) is Updating The Location And Quantity Issued To First ETO WO Parts List Only (Doc ID 2254432.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Engineer to Order - Version 9.1 and later
Information in this document applies to any platform.


EnterpriseOne 9.1
After applying the ESU associated with Bug 22582407, the system is not updating ALL related ETO Project Work Order Parts Lists (P3111) when receiving purchase orders (via P4312) and attempting to update all related work orders associated to the work orders. It appears if that, if there are multiple work orders (that may or not be across multiple projects), the only Parts List updated with the Lot/Location information and the Issued Quantity is the first work order. All other work orders are not updated.

Note 1 - Bug 22582407 was not written with the criteria of consolidating multiple receipts against multiple projects and multiple work orders with multiple line numbers.
Note 2 - It appears that the first work order is always updated correctly regardless of how many lines are being updated.




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.