E1: 43: P4312 - Receiving OD Order In Different UOM Incorrectly Changes Qty In SD Side
(Doc ID 2486498.1)
Last updated on JULY 27, 2020
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
When receiving a OD purchase order where OD receipt UOM is different than the SD UOM, the SD quantity changes to the OD received amount. It was expected that SD side quantity should not be changed.
The issue happens when following the steps described below:
P4210 - Enter SD/OD order - SD quantity is 35 ST (short tons) – SD/OD quantity is 35 ST
P4210 - Update SD quantity to 32.54 ST
P42040 - Update order status to 540/560 – At this moment SD & OD quantity is 32.54 ST
P4310 - Edit OD and update quantity to 29.52 MT (metric tons)
P4312 - Receive OD with quantity of 29.52 MT
P420 - Inquire on SD – quantity has changed to 29.52 ST
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document