E1: 43: ProcessPurchaseOrderReceipt Will Not Allow Lot Number NN Assignment

(Doc ID 2412972.1)

Last updated on JUNE 19, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On : 9.1 version, BSSV

When attempting to add a receipt via processPurchaseOrderReceipt BSSV for an item where Lot Process Type = 2 Lots Assigned with Next Number and Serial No. Required = 3 Supplier Lot Required the BSSV errors and will not create the receipt. P4312 works fine.

ERROR
-----------------------

ReceiptSentin:1.000:Cause. . . . . The item number is defined to use advanced lot/serial
  processing, and a lot/serial number must be entered.
Resolution . . Enter a lot/serial number.
  
  
  ReceiptSentin:1.000:Cause. . . . . The item location record entered does not exist.
Resolution . . This is a warning message and the item location record
  (F41021) referenced will be added when you press enter.

ReceiptSentin:1.000:Cause. . . . . The item number is defined to use advanced lot/serial
  processing, and a lot/serial number must be entered.
Resolution . . Enter a lot/serial number.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) P41026. Create an item where Lot Process Type = 2 Lots Assigned with Next Number and Serial No. Required = 3 Supplier Lot Required.
2) P4310. Enter a PO for the item.
3) processPurchaseOrderReceipt. Populate the payload and map supplier lot to as per bug 26703364 and lot expiration date to and submit. Errors are set.
4) P4312. Receive the PO by manually entering supplier lot in the grid and click OK. Note the Lot/Serial is populated with the NN. Click OK to complete the receipt.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot process receipts where NN is used to assign lot numbers.

Changes

 

Cause

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