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E1: 43: P4310 Is Retrieving Incorrect Line Type When Using Third Item Number Identifier As Primary in P41001. (Doc ID 2677711.1)

Last updated on JANUARY 11, 2022

Applies to:

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

Symptoms

P4310 is retrieving incorrect line type when using Third Item Number Identifier as primary in P41001.

Steps:

  1. In P41001, for B/P 30 and 10, set the following:
    Short Item = #
    Second Item = /
    Third Item =
  2. Create item master record with line type 'S' and assign same short item number and 2nd item number but a different 3rd item number.
    Short Item = 144108
    2nd item = 144108
    3rd item = 16778
    Line Type = S
  3. Create Item Branch record in B/P 30 with line type = S
  4. Create another item master record with line type 'S1' and assign short item number and 2nd item number = 3rd item from step 2.
    Short Item = 16778
    2nd item = 16778
    3rd item = 2183883BOM
    Line Type = S1
  5. Create Item branch in B/P = 10 with line type = S1
  6. Processing Option #2 Line Types = BLANK on the Defaults tab of the Purchase Order Entry (P4310) program
  7. Enter purchase order in P4310 for B/P 10. Enter Item = /16778 so it retrieves the 3rd item 2183883BOM
  8. Verify line type defaulted correctly from item branch as 'S1'
  9. Enter purchase order in P4310 for B/P 30. Enter Item = /144108 so it retrieves the 3rd item 16778
  10. Verify line type defaulted incorrectly from item branch as 'S1'. It should be 'S'

Cause

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In this Document
Symptoms
Cause
Solution
References


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