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E1: 31: Work Orders Created From P4210 Sales Order Entry For Items With W Line Type Have BOM Type and Routing Type (TBM, TRT) Set to "M" When an Alternate Value is Defined in Processing Options (Doc ID 2887914.1)

Last updated on JANUARY 03, 2023

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version 9.2 to 9.2 [Release 9.2]
JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

When a Work Order (WO) for Line Type W is created from Sales Order Entry (P4210) the BOM and Routing Types are not defaulting to the values defined in the called version of Manufacturing WO Processing (P48013). The BOM and Routing Types should default based on the Processing Option values of the called version of P48013.

The issue can be reproduced at will with the following steps:
1. Set up P42101 to call named version of P4210 set to call named version of P48013 which has its Processing Options set to automatically attach BOM and Routing.
2. Set P48013 to Default BOM and Routing Types other than M (for example REP or RWK)
3. Enter a Sales Order for a Line Type W Item
4. Review the resulting WO Details for BOM and Routing Type

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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