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E1: 42/43: Sales Order Entry (P4210) Update to Direct Ship Sales Order Cleared the Purchase Line Code (PODC03) Value in the Purchase Order Detail (F4311) for the Related OD Order (Doc ID 2819558.1)

Last updated on NOVEMBER 10, 2021

Applies to:

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


For Direct Ship orders the customer uses the Purchase Order Line Code 03 (PODC03) field on Purchase Order Detail (F4311) to record supplier data. Whenever changes are made to the Sales Order (SD), the PODC03 field on the Purchase Order (OD) is cleared.

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

  1. In P4210, Direct Ship Order Entry, create a direct ship order, SD/OD.
  2. In P4210 inquire on the SD order and note the related order number, the OD order number.
  3. In P4310 with the processing option active on the Display tab to Display Category Codes on Header Tab and Detail Grid, inquire on the OD order.
  4. Select the record and populate the Category Code 03 / Purchase Line Code 03 (PODC03) field with a value from the associated UDC.
  5. Save the record.
  6. In P4210, inquire on the SD order.
  7. Select the record and revise the quantity. Save the record.
  8. In P4310, inquire on the related OD order.
  9. Select the record. Note the PODC03 field has been cleared.




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