E1: 43: No Primary Location Default On BP Change on Purchase Order (P4310)
(Doc ID 2276947.1)
Last updated on JANUARY 10, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When changing the branch plant in the P4310 detail grid the primary location does not default in. All of the other information appears to default in correctly. The issue began after upgrading from 9.0 to 9.2. When changing the branch plant in the P4310 detail grid the primary location should default from the new branch.
The issue can be reproduced at will with the following steps:
- P4101/P41026. Create a new item and define in 2 different BP. For each BP make the primary location non-blank and different between the BP.
- P4310. Enter a PO for the item and note the primary location defaults in as it should. Save the order.
- P4310. Re-inquire on the order and change the BP in the detail grid and blank out the location then tab off the grid line. Note the costs have changed to the other BP costs but the primary location does not default back in.
- Repeat the test in 9.0 and note the primary location defaults in from the changed BP.
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