E1: 42: Transfer Order Missing OT Purchase Order Lines when using Bypass Line Functionality

(Doc ID 2322731.1)

Last updated on NOVEMBER 06, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

All lines are not written from the ST Sales Order to the OT Purchase Order when entering new transfer sales order and encountering UDC validation error for line 2.000 (018A detail grid line for landed cost in this example) and then using the Bypass Line functionality. This issue is not specific to this error and can occur with other line specific errors.

ERROR
-----------------------
018A

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. P4210; Add new Transfer Sales Order for line 1.000
2. Enter second line 2.000 and enter invalid Landed Cost Rule in detail grid line to prompt error 018A. (specific error of 018A not required to duplicate)
3. Take the exit to Bypass the line 2.000 and enter new line 3.000
4. Save Order
5. Re-inquire on OT order and see that only one line was written from ST to OT.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, system is not recording all ST Sales Order Lines to the related OT Purchase Order

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms