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E1: 43: Purchase Order (OP) Generated from Requisition or Blanket Order with Different Header Branch Plant and Detail Branch Plant Values Indicates Detail Branch Plant Value on the Purchase Order Header (Doc ID 2774217.1)

Last updated on MAY 06, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


The customer is creating purchase orders from requisitions.  The requisition order indicates one Branch Plant value in the header and a different Branch Plant value on the detail line. The purchase order created from Release Requisitions to create Purchase Orders shows the requisition detail line Branch Plant on the header and detail. The customer needs to have a purchase order generated with the same header Branch Plant on the OR header and same detail Branch Plant at OR detail.
The issue can be reproduced at will with the following steps:

  1. In P4310 create a requisition (OR) where the header branch plant indicates 30 and the detail branch plant indicates M30.
  2. In P43060, release all or a portion of the requisition quantity.
  3. In P4310 inquire on the resulting purchase order. Note the purchase order (OP) created shows Branch Plant M30 on the header and detail.

The same results can be seen with purchase orders created from blanket orders.




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