E1: 34A: Require Functionality to Verify Supplier Hold Status By Batch Program R34A1500/520/530/R3411
(Doc ID 2420992.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Advanced Planning Agent - Version 9.1 and later
Information in this document applies to any platform.
By design, with the Supplier being on Hold within Supplier Master, when Batch Program R34A1500 is run to automatically process Purchase Order and Transfer Order Messages by running Batch Program R3411, Batch Program R34A1500 Report shows that Processing Completed Without Errors, though P3411 shows that the messages did error out with the Hold Code being 'X'.
Understand that R3411's architecture does not support displaying the related error when the Supplier is put on Hold. Request you to incorporate a design, where Batch Program R3411 will report the error back to R34A1500 and its Child Batch Programs, so that it is displayed accordingly.
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