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E1: 43: Lot Status Code Incorrectly Updated With Receipt Routing and Receiving Quantity into Multiple Locations (Doc ID 2743637.1)

Last updated on JUNE 09, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.0 to 9.1 [Release 8.0 to 9.1]
Information in this document applies to any platform.


Customer created a purchase order for an item. The primary location for the item has a blank lot status code value. The purchase order entered receipt routing. The quantity split and was received to multiple locations. It was received to the primary location, with blank lot status code and a secondary location with lot status code Q. A review of the item now shows the primary location with lot status code Q, the same as the secondary location.

The issue can be reproduced at will with the following steps:

  1. Create purchase order for item with nonblank primary location and secondary locations with Q lot status code.
  2. Receive the purchase order. Order moves into receipt routing.
  3. Move the item, splitting quantity to primary location and the secondary location with lot status code Q.
  4. Review the Item Availability and note the primary location shows lot status code Q.




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