My Oracle Support Banner

E1: 17: Lot Number Not Passed From part List To Generated Purchase Order (Doc ID 2494359.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Service Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms


When adding an item to the part list that will result in generating a purchase order, will not pass to the purchase order also the lot specified, only the location.

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.