E1: 43: Receipt Routing Based Override Not Passed To F4108
Last updated on NOVEMBER 07, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Procurement
DESCRIPTION OF PROBLEM
During a movement to stock, if the based on date in the multiple locations form is overridden to a different date, that override date is not written to the F4108. Instead the receipt/system date is written.
STEPS TO REPRODUCE
1. Enter an item and specify lot process type 2 and lot expiration date method 2.
2. Add a supplier item relationship with a receipt route.
3. Enter a PO and receive the PO into receipt routing.
4. When performing the final movement to stock, go to multiple locations and override the based on date to a different date.
5. After receiving to stock, use P4108 to inquire on the lot and notice the based on date is not the override date. It is the system date.
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