My Oracle Support Banner

E1: 17: R1775 S&WM Work Order Workfile Generation Updates Date Billed (in F31171 Parts List - Extension) for Parts With 'B' or 'N' Stocking Type, Even Though the Actual Billable Amount and Unit Are Blank (an F4812 Record Was Created for That Part Item) (Doc ID 2700544.1)

Last updated on OCTOBER 15, 2020

Applies to:

JD Edwards EnterpriseOne Service Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

R1775 S&WM Work Order Workfile Generation updates date billed (in F31171 Parts - Extension) for parts with 'B' (G/L Account & Item Number-Bulk) or 'N' (Non-Stock) stocking type, even though actual billable amount and unit are blank. Also an F4812 record was created for that part item.

STEPS TO REPRODUCE

  1. Create a SV type order in P48201 Work With Work Orders.
  2. Add some item on the parts with 'B' or 'N' stocking type, be sure the actual billable amount and unit are blank.
  3. Run R1775 to bill the order.
  4. Notice the date billed has been populated on the pdf, parts list and an F4812 (Billing Detail Workfile) record was created for that part item.

 

 

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.