E1: 47: The Batch Number in Inbound EDI Receiving Advice Inquiry (P47070) Is Overridden with Receipt Batch Number by EDI Receiving Advice Edit/Create - Purchasing (R47071)
(Doc ID 2560807.1)
Last updated on APRIL 04, 2025
Applies to:
JD Edwards EnterpriseOne EDI - Version 9.1 to 9.2 [Release 9.1 to 9.2]Information in this document applies to any platform.
Symptoms
When populating manually the batch number (EDBT) in the P47070 for PO receipt, the report R47071 will overwrite the EDBT number with the receipt batch number.
The issue can be reproduced at will with the following steps:
1. Create an EDI message and enter manually the batch number
2. Run R47071 for the EDI message
3. Check in P0011 the batch number resulted for the receipt
4. Inquire for the batch number in EDI and the same batch number will also be written, overwriting the manual batch number
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 |