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.
- On the Sales Order Entry (P4210), create a sales order. Leave the "Description 2"(Alias: DSC2) field as blank.
- Go to the Status Inquiry/Revisions(P47130), and add data into into EDI tables (F47131, F47132, F47132T) to change the "Description 2" field.
- Run R47131.
- 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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