E1: 41: Inventory Adjustment (P4114) Incorrectly Applies Lot Status Code When User Enters Then Clears the Value
(Doc ID 2272053.1)
Last updated on NOVEMBER 08, 2019
Applies to:JD Edwards EnterpriseOne Inventory Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
Setup an item/branch with Q as lot status code and Supplier lot required and a lot with status code Blank. The user creates an adjustment P4114 for this lot but manually enters a wrong lot number. After correcting the lot number, the system incorrectly assigns a lot status code Q for the existing lot that initially had lot status code Blank.
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