My Oracle Support Banner

E1: 76B: Transaction Suffix Hard-Coded To “00” on Brazil Transfer Purchase Order (OT) (Doc ID 2830412.1)

Last updated on FEBRUARY 09, 2022

Applies to:

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

Symptoms

When creating a Brazil Localization Sales Transfer Order (ST/OT), the Sales Order (ST) Transaction Suffix is not copied into Purchase Order (OT) Transaction Suffix

The client reproduced the issue in their test environment with the following steps:

  1. Create a Sales Transfer Order (P4210) From one Brazil Branch To a Different Brazil Branch
  2. On the S.O. Brazilian Localization Detail (P4210BR) screen a value of 50 is defaulted into the Transaction Suffix Field
  3. Check the related Purchase Order (OT) created by the Sales Order (ST) (P4310BR)
    1. The Transaction Suffix defaulted as 00 instead of 50
  4. Client feels there is a defect in the CreatePOHeaderTagFileRecords (B7600480) business function code which shows it is coded to put in "00" in the Transaction Suffix.

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.