My Oracle Support Banner

E1: 41B: Batch Ship Confirm Processes Sales Orders for Bulk Items Without a Tank Master Record (Doc ID 2495450.1)

Last updated on JULY 16, 2021

Applies to:

JD Edwards EnterpriseOne Bulk Stock Inventory - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When processing a sales order created with a bulk inventory item in ship confirm that doesn't have a Tank Master (F41500) record, the program successfully processes the ship confirm without any errors. This is not correct, as the tank master (location) of the item should always be verified. If this is done in the standard interactive application (P4205), the errors No Records Meet Search Criteria - 0424 and Blanks Invalid - 0003 are issued.

 

Changes

 

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
Changes
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.