My Oracle Support Banner

E1: 47: Incorrect GLN Fields in EDI Purchase Order Header – Outbound (F47016) Table after Running Purchase Order Print (R43500) with EDI Activated (Doc ID 2689463.1)

Last updated on MARCH 08, 2021

Applies to:

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


When running a version of R43500 with the EDI processing options enabled, in the F47016 table, the supplier GLN (F47016.GAN8) is populated with carrier GLN (F0101G.GAN8). Also carrier GLN (F47016.GCARS) is populated with 0 instead of carrier GLN.

Steps to replicate the issue:

1. Set up different GLNs for supplier, ship to and carrier. P01012 (Work with Addresses) -> Enter and Select the AB Number (Address Book Revisions) -> Form Exit to GLN Entry (form W01012E).
2. Enter a purchase order using the supplier, ship to and carrier from previous step.
3. Run a version of the R43500 with the EDI processing options enabled for the purchase order created.
4. Check GLN fields in the F47016 table




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.