E1: 43: Receipt Routing Movement To Stock Not Updating F41021 OR Creating F4111 Record

(Doc ID 2388943.1)

Last updated on APRIL 19, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

On : 9.0 version, Procurement

Issue: when an item moved to stock using receipt  routing program (P43250), Quantity on hand not updated in item availability F41021 and F4111 Item cardex ledger records are not written.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.In P43091 define Receipt routing and with On/hand option as YES for the STK.
2.In P43090, define Supplier/ Item Relation and the route code.
3.Enter a Purchase Order for Item
4.In P4312 Processing Option In process tab set Receipt Routing to 1.
5.Perform Receipts, Order will enter into receipt routing and check F41021.  On receipts and In operation1 buckets are filled accordingly with the ordered quantity.
6.In P43250 Movements and disposition application , Move the quantity to final stage i.e STK
7.Open F41021 and P41202 and see the On hand quantity is missing

Changes

 

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