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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.

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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