E1: 43E: SupplierPartID Incorrect on Punch-out PO XML on Order Lines With The Same Item
(Doc ID 2537861.1)
Last updated on JULY 05, 2021
Applies to:
JD Edwards EnterpriseOne Tools - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
9.2: In a punch-out order, if user orders the same item across more than one line, the 'SupplierPartID' and 'SupplierPartAuxiliaryID' are not populated correctly on the order lines that contain the same item in PO dispatch XML
Where 2 identical non-stock items are in an order, it is expected that the correct Supplier Part ID and Supplier Part Auxiliary ID values will be written to the XML.
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 |