E1: 49: Bogus Business Unit Error after R47041 for OTM Inbound Voucher (Doc ID 2283276.1)

Last updated on AUGUST 16, 2017

Applies to:

JD Edwards EnterpriseOne Transportation Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

********************
E1 Release: 9.2
Program ID: R47041
Tools Release: 9.2
***************************

When using the OTM/E1 integration a Freight Voucher is sent from OTM to E1
using the Standard EDI voucher process. The system (integration) populates
the following tables

EDI Invoice Summary Inbound (F47044)
EDI Invoice Detail Inbound (F47042)
EDI Invoice Header Inbound (F47041)

After R47041 runs system creates a warning "business unit invalid". And the
SP flag is set to Y


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an OTM voucher and send the transmission to E1
2. Make sure the Supplier Master used has tax information
3. Review E1 Transportation Planning Transmissions (P49T90)
4. Execute Inbound Transmissions Master (R49T90) XJDE0006 Inbound Voucher
-Staged (not imported)

Review:
Voucher Cross Reference (F49T60)
EDI Invoice Summary Inbound (F47044)
EDI Invoice Detail Inbound (F47042)
EDI Invoice Header Inbound (F47041)

Execute Inbound EDI Voucher Edit/Create (R47041) for F49T60 EDI Document No

Note that the SP flag is set to Y and the WC has one error:
Business Unit Invalid

Cause

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