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E1: 46L: EDI Receiving Advice Edit/Create - Purchasing (R47071) Not Removing Records From F46LUI01 (Assign/Remove Items To LP Workfile) When Receiving Purchase Order in LPN Enabled Branch Plant (Doc ID 2828215.1)

Last updated on FEBRUARY 02, 2024

Applies to:

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


 EDI Receiving Advice Edit/Create - Purchasing (R47071) not removing records from F46LUI01 (Assign/Remove Items To LP Workfile) when receiving Purchase Order in LPN enabled Branch Plant.

Steps to replicate:

  1. P4310 (Purchase Order entry) enter Purchase Order in a LPN enabled branch for item that doesn’t have WMS setup
  2. P47071 (Inbound EDI Receiving Advice) create F47071 (Inbound EDI Receiving Advice Header) and F47072 (Inbound EDI Receiving Advice Detail) records in order to receive the above order
  3. R47071 processing options set to call P4312 (Purchase Order receipts) version that does not have anything set on the Warehousing tab
  4. Run R47071
  5. P47071 check the record was processed successfully SP = Y
  6. Check F46LUI01 and notice the report didn’t remove the record from this table.




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