E1: 43: Receipt of Direct Ship Orders in Multiple Locations with Decimal Line Numbers
(Doc ID 2289182.1)
Last updated on SEPTEMBER 17, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When direct ship orders that create the purchase order have line numbers that start with 1.000, 2.000 etc everything works as expected. However, when we change the initial line numbering to include decimal values like 1.020, 2.020, etc and then receive the purchase order for line 1.020 splitting to multiple serial numbers or lots in multiple locations, the receipt fails to process the split successfully.
Due to this issue, users cannot successfully split direct ship receipts when the original line numbering includes decimal lines. The same process updates both orders successfully when the line numbering does not initially start with decimals - 1.000, 2.000.
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