E1: 47: F47026.EDDL Not Written with Total Detail Lines of F47027 in R42565/R47022

(Doc ID 2407596.1)

Last updated on JUNE 05, 2018

Applies to:

JD Edwards EnterpriseOne EDI - Version 9.1 and later
JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

In running R42565/R47022 (Print Invoices/EDI P.O. Acknowledgment Extraction), F47026.EDDL is not updated correctly when the number of detail lines for detail F47027 is more than 2 rows where F47026.EDDL has to be the count (F47027). EDDL (EDI - Detail Lines Processed) in EDI Header reflects the total number of detail lines associated with the header when EDI is on in Proof Mode of R42565.

Steps/Settings:
1. Add sales order lines with more than 2 detail lines
2. Set the processing option of R42565|Version
      (Tab 1) Default
           # 6. Prevent A/R Number Assignment = 1 (= Prevent) or, proof mode
      (Tab 6) EDI
          #1. EDI Processing Selection = 1 (=Activate EDI Processing)
          #2. EDI Transaction Type = 2 (=Purchase Order Acknowledgment )
          #3. EDI Document Type = ED (or, any value defined in UDC 00/DT)
          #4. EDI Transaction Set Number = 855 (Acknlowledgement)
          #7. Transaction Set Purpose = 00 or A (to add)
3. Verify R42565 got generated without invoice number
4. Verity that R47022 got generated with detail lines in step 1
5. Go to P47026 and look for the EDI document generated above step 4
6. Verify that "GC # Lines" is always 1 regardless the count of F47027.


Changes

 

Cause

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