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E1: 43: Functionality in Repost Open Purchase Orders (R43990) to Correct Quantities When Location is Changed on Purchase Order Detail (F4311) (Doc ID 2467144.1)

Last updated on APRIL 11, 2022

Applies to:

JD Edwards EnterpriseOne Inventory Management - Version 9.2 and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When a location is changed on a Purchase Order Detail Lines (F4311) and Repost Open Purchase Orders (R43990) is run, the Item Location (F41021) is not corrected. The order shows the original location. The Repost Open Purchase Orders (R43990) should update the locations in the F41021 when a change has been made on the purchase order.

Steps:

  1. In P4310, enter a PO and let the primary location default in.
  2. Check F41021 and the PO is against the primary location.
  3. Change the location on the PO detail line to a secondary location.
  4. The F41021 still shows the quantity against the primary.
  5. Run the R43990 for the item on the purchase order.
  6. The quantity is still booked against the original primary location not the secondary in the F41021.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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