E1: 43: Purchase Order Receipts (P4312) Should Use Purchase Order Receiver File (F43121) in Flex Accounting Based on Lot Number (LOTN)
(Doc ID 2878251.1)
Last updated on JUNE 21, 2022
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
At this time Flex Accounting with P.O. Receipts (P4312) will only use the following tables:
- F0006 (Business Unit Master)
- F0101 (Address Book Master)
- F4101 (Item Master)
- F4102 (Item Branch)
- F4311 (Purchase Order Detail File)
F43121 (Purchase Order Receiver File) is not being used.
The requirement is for Flex Accounting to work with F43121 table and also with LOTN field.
The lot number (LOTN) in defaulted during receipt (P4312) based on item branch settings (P41026). Now there is a need to use the F43121.LOTN in flex accounting and book the lot number in the cost object 2.
By default the lot number gets assigned at the receipt of the PO and not during PO entry so this option makes more sense to be used during P4312.
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