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E1: 47:P Free Good Line Cancelled on Transfer Purchase Order (OT) by EDI Inbound Order Change (R47131) (Doc ID 2674083.1)

Last updated on JULY 28, 2020

Applies to:

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


The EDI Inbound Purchase Order Change (R47131) processor is cancelling the free good line on the related purchase order of a sales transfer order with a free good adjustment.

See the illustration below:

After entering the Transfer Sales Order (ST) Customer Service Inquiry shows 10 items ordered on line 1.000 and 1 free item on line 1.010.

Check Related purchase order which shows 10 items ordered on line 1.000 and 1 free item on line 1.010.

Populate EDI Changes using Inbound EDI P.O. Change Revisions (P47130) updating the Lot Number Field and the Status Fields.

Rerun EDI Inbound Purchase Order Change (R47131). Job is successfully processed.

The sales order (ST) had the price blanked out on the item line.  The location and lot numbers were updated on the item line (1.000) and the free good line (1.020) and a second Free Good Line (1.020) was added with no lot number at status 910/540.

Checking the Purchase Order (OT).  The item Line (1.000) had the unit cost changed to Zero, and the Free Good Line 1.010 was canceled.





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