My Oracle Support Banner

E1: 31: P31123 Super Backflush Program Doesn't Create IM Records in P4111 when an Order is Processed with Blind Issues and Completions Mode (Doc ID 2766893.1)

Last updated on APRIL 07, 2021

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

Super backflush completion program (P31123) run with processing options set to perform blind completions and blind issues does not create an IM record in item ledger (P4111) for the component/ingredient item.


The issue can be reproduced at will with the following steps:
1) P4101/P41026 - Setup process, ingredient and co-product items
2) P3002 - Setup BOM with issue type code set to U - Backflush
3) P3003 - Setup routing with pay point code set to B - backflush labor and materials
4) P48013 - Created a work order for 100 quantities for the process item. Attach routing and parts list.
5) P31123 - Setup processing option to perform blind completions and blind issues
6) P31123 - Do partial completions for 10 quantities and observe it completes successfully
7) P4111 - Review ledger records for the BOM/ingredient item and observe no IM record got created for the BoM/ingredient 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.