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 JULY 10, 2020
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
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