E1: 42: 42i: 47: Generate Billing Order R42i20 Does Not Create / No Work Center Error via EDI Inbound 852 Product Activity Data R47121 w/ Customer PO Required = Y
(Doc ID 2639325.1)
Last updated on JUNE 16, 2020
Applies to:JD Edwards EnterpriseOne Outbound Inventory Management - Version 9.2 and later
Information in this document applies to any platform.
The EDI Inbound 852 Product Activity Data R47121 processes Outbound Inventory Management (OIM) programs. Via processing option, it invokes OIM Report Consumption (P42i03) against OIM sales orders and generates a Billing Order (R42i20).
When Customer Billing Instructions are populated for Customer PO Required = Y, and a value is populated in customer po/supplier name (VR01) in the EDI header table F47121, the Inbound 852 executes without error but does NOT generate the Billing Order. The Work Center shows the R42i20 successfully processed. The OIM processing does not like to have Customer PO Required = Y even if there is blank or nonblank value as the program is currently designed to ignore the setting and continue processing.
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