E1: 43: Why Does the Item Availability Program P41202 Shows the On Receipt and On PO (QVAL) Quantity for the Primary Location When Entering Purchase Order in P4310 for a Secondary Location? (Doc ID 2867039.1)

Last updated on MAY 03, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Goal

When entering purchase order in P4310 for a secondary location, the Item Availability program P41202 shows the On Receipt and On PO (QVAL) quantity for the primary location, regardless of the location on the purchase order.

Solution

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In this Document

Goal

Solution

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E1: 43: Why Does the Item Availability Program P41202 Shows the On Receipt and On PO (QVAL) Quantity for the Primary Location When Entering Purchase Order in P4310 for a Secondary Location? (Doc ID 2867039.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!