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E1: 43: PO Receipts (P4312) Does Not Copy UPC Number To PO Receiver File (F43121.UPCN) (Doc ID 2939419.1)

Last updated on APRIL 17, 2023

Applies to:

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


PO Receipts (P4312) does not copy the UPC Number from the Item Master (F4101.UPCN) to the PO Receiver File (F43121.UPCN)

Steps to Duplicate Using Demo Data:

  1. Go into Item Master (P4101) and find Item 230 and take the Row Exit to Storage/Shipping.
  2. The UPC Number (F4101.UPCN) is populated.
  3. Create a Purchase Order for the Item in Branch 30 with Supplier 594344.
  4. Create a Supplier/Item Relationship (P43090) as follows:
    1. Supplier 594344
    2. Item 230
    3. Branch 30
    4. Normal Route “NORM”
  5. Create a version of PO Receipts (P4312).
    1. Set Process Tab Option #11 (Receipt Routing) = 1 (Activate Standard).
  6. Run the PO Receipts (P4312) version. The order goes into Receipt Routing.
  7. Check the order in the PO Receiver (F43121) table.
    1. The UPC Number (F43121.UPCN) is Blank.


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