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E1: 43: Receipt Reversal (P43214) Clears Dual UOM Flag (F4211.DUAL) on Direct Ship Sales Order (Doc ID 3001965.1)

Last updated on MARCH 26, 2024

Applies to:

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

Symptoms

Receipt Reversal (P43214) of a Direct Ship Purchase Order (OD) Receipt for Dual Unit of Measure item is incorrectly clearing the Related Sales Order Dual Item (F4211.DUAL) field.

Steps to Duplicate:

Data presented below is JD Edwards Demo Data. No Customer or Personal Data is Displayed.

  1. Setup a Dual Unit of Measure Item
    1. Primary UOM LB
    2. Secondary RL
    3. 1 RL = 3,345 LB
    4. Dual UOM checkbox checked
  2. Create a Direct Ship Order for 6,690 LB (2 RL) of the item. Sales Order 598 SD is created.
  3. Related Purchase Order 438 OD is also created.
  4. Setup PO Receipts (P4312) Processing Options for the Direct Ship (OD) PO Receipt.
    1. Defaults Tab Option #1 (Inquiry Order Type) = OD
    2. Process Tab Option #10 (Direct Ship Status) = 580
    3. Process Tab Option #19 (Dual UOM Costing) = 1 (Activated)
  5. Enter PO Receipts (P4312) for the OD Order. Take the Row Exit to Multiple Locations.
    1. On the Multiple Locations screen partially receive 2 rolls entering Detail Lines with a 2 different Lot Numbers and a Quantity Received of 3,340 LB for each Lot.
  6. On PO Receipts screen there are now 2 lines. Click OK to save the transaction.
  7. Sales Order is split into three lines.
    1. Line 1.000 for 3,340 LB, Status 560/580, Lot 481-1
    2. Line 1.001 for 3,340 LB, Status 560/580, Lot 481-1
    3. Line 1.002 for 10 LB, Status 914/560
  8. Before Reversing PO Receipts, Databrowser shows Sales Order Detail (F4211) has Dual flag set to on all lines. On-Hand Updated is Blank on all lines.
  9. On PO Receipts Inquiry (P43214) Select Receipts Records and Row Exit to Reverse Receipt.
    1. Click Confirm Reversal Button
    2. Click OK to Confirm Reversal.
  10. Return to Databrowser and click Find on the Sales Detail (F4211) records previously displayed.
    1. The Dual Item Flag was cleared from all the Sales Detail (F4211) records that were received.

Cause

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In this Document
Symptoms
Cause
Solution
References


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