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E1: 42: Refresh Inventory Commitments (R42990) Does Not Clear Commitments for Kit Component Lines with Text Line Types (Doc ID 2850215.1)

Last updated on AUGUST 01, 2022

Applies to:

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


Refresh Inventory Commitments (R42990) does not clear SO Soft Commitments (F41021.PCOM) on Sales Order kit lines with Text line types.

    1. A Kit Sales Order was created with W line type creating a manufacturing Work Order.
    2. After Sales Order Entry, Item Availability (P41202) shows both component lines have quantity 1 on-hand and quantity 1 soft committed.
    3. A version of Work Order Processing (R31410) is setup as follows
      1. Process Tab Option #1 (Generate Parts List and Routing Instructions) = 3 (Parts list and routing instructions)
      2. Sales/Config Tab Option #1 (Line Type) = T which is a Text line type.
      3. Sales/Config Tab Option #3 (Standard Cost Calculation) = 2 (Calculate standard cost only if it has not been calculated)
    4. After the Work Order Processing (R31410) version is run the Line Type on the kit component lines was changed from S (stock) to T (text).
    5. There are no other sales orders using these kit component items. The only lines in the sales detail file (F4211) using these item numbers are Text (non-stock) line type. There should be no commitments.
    6. Check Item Availability (P41202) after Work Order Processing (R31410) was run. Commitments were doubled by Work Order Processing (R31410).
      1. Total commitments = 2, Quantity Available is -1 but it should be zero.
      2. SO Soft Commitments = 1  - this should be zero because the line is now a Text (non-inventory) line. 
      3. Work Order Processing (R31410) should have reduced the Sales order Soft Commitment to Zero.
      4. WO Hard Commitments = 1
    7. Run Refresh Inventory Commitments (R42990) with data selection on the two kit component item numbers to clear the SO Soft Commitment (F41021.PCOM) field, which should be reset to zero.
    8. The report PDF shows zero records were refreshed.
    9. Check Item Availability (P41202) after Refresh Inventory Commitments (R42990) was run. SO Soft Commitment (F41021.PCOM) field, was not reset to zero.




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