Last updated on JUNE 26, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When using in-transit accounting during ship confirmation and line item is split using select multi-location(P42053), Item is not received or sent to routing
The issue can be reproduced at will with the following steps:
1. Create transfer order (ST/OT)
2. Inquire and select for respective ST order in P4205 with In-transit accounting ON
3.Row exit to select location (P42053)
4.Select more than one lots and complete the ship confirmation.
5. Note that related purchase order is not received automatically even though In-Transit accounting is ON
6. If only one lot is selected in multi-location window then OT is received automatically.
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