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E1: 43: Quantity Open(UOPN) and Amount Open (AOPN) Are Incorrect Populated in F43121 When a Purchase Order, Created From A Requisition (OR), is Partial Receipted (Doc ID 2688320.1)

Last updated on JULY 07, 2020

Applies to:

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

Symptoms

When partial receipt an order generated from a requisition, Quantity Open(UOPN) and Amount Open (AOPN) are incorrect populated.

Steps to replicate:

  1. Create a purchase requisition OR from P4310 for 10 EA.
  2. Generate the Purchase Order from the requisition using P43060 for all the quantity (10 EA).
  3. P4312 Receive partial quantity (4 EA) from the order.
  4. Check F43121[Purchase Order Receiver File] .

Notice that Quantity Open(UOPN) is equal with Quantity Received(UREC) (4 EA) and Amount Open (AOPN) is equal with Amount Received (AREC) value. Quantity Open(UOPN) and Amount Open (AOPN) are incorrect populated.

In F43121, Quantity Open(UOPN) has to be populated with the quantity that remained unreceived in the order. Also, Amount Open (AOPN) has to be populated with the value for the unreceived quantity.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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