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E1: 43: Blanket Release Via Purchase Order Entry (P4310) and Purchase Order Blanket Release (P43216) Does Not Copy Subledger Type, Subledger, and Asset ID (Doc ID 2481516.1)

Last updated on OCTOBER 11, 2021

Applies to:

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


When attempting to release the Blanket Order to Purchase order, the Subledger Type, Subledger, and Asset ID are not copied into the Purchase Order from Blanket Order

The issue can be reproduced at will with the following steps:
1. Access P4310 and create a Blanket Order(OB) for a Item with Line Type 'B' entering the Expense Account, Subledger Type, Subledger and Asset ID.
2. Access P4310 version. Under process tab set Option #4 (Blanket Releases) to 1.
3. Now create a Purchase Order for the supplier and item which was used for the blankets created. Select the line and take the Row Exit to Blanket Release
4. In Blanket Release (P43216) screen, search for the above Blanket Order line. Click OK to release the blanket.
5. Inquire on the Purchase Order. Under details revisions, the Subledger Type, Subledger and Asset ID are blank and not copied from blanket order.


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