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E1: 43: Kit Component Item Removed from Purchase Order without Error or Warning (Doc ID 2312430.1)

Last updated on FEBRUARY 07, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


E1 Release: 9.1
Program ID: P4310
Tools Release: 9.2

When setting up a Kit item where one of the components is missing the UOM conversion and when adding a purchase order for the kit then no error is issued.
The Kit Selection screen displays all items on the Bill of Materials and No Errors or warnings are received on Kit Selection or PO Entry screen.
However when reviewing the order the component with the UOM conversion set up is missing from the order detail.

1) Set up Kit parent and components
2) Set up one of the components with a primary and secondary UOM for which no UOM conversion exists
3) P3002 Enter BOM
4) P4310 Enter Purchase order for Kit item
5) P41351 Kit selection displays all components with no error
6) Confirm Kit selection to add all component lines to order
7) Confirm order and again no error is displayed in PO Entry P4310
8) Re-inquire on order and Note that the component with the invalid UOM conversion has not been added
9) When entering an order just for the component item the UOM conversion error is displayed



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