E1: 43: Incorrect Quantities In Routing/Receipt File When Using Multiple Locations P42053
Last updated on JANUARY 02, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Incorrect quantities are generating in routing/receipt file when using Select Multiple Locations P42053 with more than one Receipt Routing Movement and Disposition P43250 active at the same time.
User is in P43250 for an OP and selects line to split out locations with Option 4 through P42053. Before accepting the P42053 split, the user launches another P43250 for another OP and also selects to do multiple location split using Option 4. The second P42053 multiple locations split brings the different quantity and branch to be split on the first OP as well as the second OP. If the user clears the quantity information related to the first OP in the grid, the incorrect quantity still gets incorrectly saved with the split quantities for the second OP.
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