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E1: 42i: Preference Profile Inventory Commitments with Outbound Agreement Processing Does Not Default Correct Line Type- Sales Order P42101 (Doc ID 2989846.1)

Last updated on DECEMBER 11, 2023

Applies to:

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


For release 9.2, when using Outbound Inventory Management (OIM) for Vendor Managed Inventory (VMI) and processing options for Preference Profiles and Inventory Commitment Preference Profiles are flagged as 'On', the incorrect line type defaults = S even though the message 'OIM Agreement is Resolved' shows. If you select the row action to review OIM agreements and click ok, the line type still shows = S instead of VC.

Once the OIM agreement is defaulted, the line type should default correctly = VC for the OIM process to run correctly.

The issue can be reproduced at will with the following steps:
1. Flag processing options to activate Preference Profiles and Inventory Commitment Preferences and options to select the OIM Agreements via the expiry date in the P4210 Sales Order version called from SO Entry P42101.
2. Create an OIM sales order to invoke VMI agreements. and the line type = S defaults. Also, note the warning OIM Agreement is resolved. At this point the line type = VC should be defaulted. At this point, the problem has already occurred.
3. Now, select the OIM Agreement from Row Actions and click OK. The S line type still remains and does not update = VC showing the OIM process as invoked.


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