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E1: 42: EDSP flag is not updated to Y in F47132T by R47131 (Doc ID 2854178.1)

Last updated on MAY 18, 2022

Applies to:

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


When the the EDI Inbound Purchase Order Change Edit/Create (R47131) successfully change the sales order details, the system does not update the Processed (EDSP) flag to 'Y' in the EDI Purchase Order Change Detail Tag - Inbound(F47132T) table. The EDSP flag in the EDI Purchase Order Change Header - Inbound (F47131) and the EDI Purchase Order Change Detail - Inbound(F47132) are correctly updated to Y, but it remains with blank in F47132T.


  1. On the Sales Order Entry (P4210), create a sales order. Leave the "Description 2"(Alias: DSC2) field as blank.
  2. Go to the Status Inquiry/Revisions(P47130), and add data into into EDI tables (F47131, F47132, F47132T) to change the "Description 2" field.
  3. Run R47131.
  4. See the R47131 successfully change the "Description 2" field of the sales order, and the EDSP flag is updated to Y in F47131 and F47132 table. However, the EDSP flag remain blank in F47132T




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