My Oracle Support Banner

E1: 42: P420111 (Blanket Order Release) Generates Sales Orders with Customer PO (VR01) in Header Different from the VR01 in Detail Using the Information from Another SB (Doc ID 2612421.1)

Last updated on NOVEMBER 19, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

P420111 generates sales orders with Header Customer PO (VR01) different from detail VR01.

This happens when you have multiple SB orders, you select the first SB, get a warning message, cancel out of the form and use another SB to release the quantity. The system uses the VR01 from the first SB to the header of the SO.

Steps:
1. Have 2 SB with different Customer PO (1122 and 112233)
2. P420111 - select first SB
Qty release
Click OK - warning message is received
Cancel
3. Select second SB
Release qty
4. Generate SO.
5. Check SO - header Customer PO = 1122 (from first SB)
Detail Customer PO = 112233 (from second SB)


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.