E1: 31: Subledger and Subledger Type Fields Of an Outside Operation Purchase Order (P4310) Is Cleared When the Corresponding Parent Work Order (P48013) Quantity Is Changed (Doc ID 2993018.1)

Last updated on FEBRUARY 27, 2024

Applies to:

Symptoms

When a user changes the work order quantity of a production P48013 work order with attached outside operation purchase order, the quantity change is saved to the work order header and to the purchase order detail. However, the subledger and subledger type fields of the outside operation purchase order that were populated with the related work order number and subledger type W, are cleared and no longer populated.

Steps:

1) P4101/P41026 - Create a parent (GPOO1), Outside Op item (GPOO1*OP10) and a component item (GPOO1.1).
2) P3002/P3003 - Setup BOM and Routing.
3) P48013 - Create a work order #812498 for 1000 quantities.
4) R31410 - Attach routing and parts list.
5) P3112/P3161 - An outside operation purchase order # 16232 was created.
7) P4310 - Review the purchase order and observe the sub-ledger field and type are populated as 812498 and W respectively.
8) P48013 - Re-inquire on the WO order and change the quantities to 5000.
9) P4310 - Re-inquire on the OP order and observe the sub-ledger field and type are blanked out.

Changes

Issue started after upgrading to Release 23.

Cause

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