My Oracle Support Banner

E1: 43: All Lines On Requisition/Quote Are Available For PO Release When Only One Line Has Vendor Quote Entry (Doc ID 2937893.1)

Last updated on APRIL 01, 2023

Applies to:

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

Symptoms

Multiple line Quote order has the first line vendor response populated, Generate POs from Quotes - Quote Order Release/P43360 will allow all lines to be released to purchase order.

Steps:

  1. Enter multi-line quote order.
  2. Quote Supplier row exit must be used to enter Suppliers for each individual detail line. This creates a record in the Supplier Selection (F4330) file for each Supplier entered.
  3. Go to Enter Quote Response (P4334) and enter a response for one of the vendors and only one of the lines.
  4. Go to Go to Generate POs from Quote (P43360) program and note all of the lines on the quote are eligible to generate PO.

Cause

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

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

In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.