My Oracle Support Banner

E1: 43: In Purchase Order Entry (P4310) the Asset ID from a Blanket Order does not Default into the Newly Created Purchase Order (Doc ID 2635917.1)

Last updated on MAY 27, 2020

Applies to:

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


When the Asset ID value is populated on the blanket order, and the blanket order is released in Purchase Order Entry, the new order does not include the asset ID value. Other order fields on the purchase order indicate the blanket order number and document type.
If the blanket order is released in P43216 then the new order is created with the asset ID value populated

The issue can be reproduced at will with the following steps:
1. Create a blanket order with the asset ID value populated.
2. In purchase order entry, activate the processing option for blanket release with a value of 1, process and select all.
3. Create a purchase order for the supplier and item. Save the order.
4. Note the new purchase order is created showing the blanket order number and document type in the related order fields. The asset ID is blank on the new order.




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

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