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E1: 42: Error E41105 Lot Master Country of Origin is Blank Set when Trying to Confirm a Credit Order in P4205 Shipment Confirmation (Doc ID 3014166.1)

Last updated on APRIL 03, 2024

Applies to:

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

Symptoms

The customer has a process where they use P41024 Location Revisions to create a location and lot for an country of origin controlled item that is being returned on a credit order. This allows them to enter the credit order with the specific lot and location without encountering a hard error becasue the location does not exist. When P4205 is run the user manually enters the country of origin but error E41105 Lot Master Country of Origin is blank is set and you cannot proceed. The user then needs to go to the P4108 lot master add the country of origin then the credit order can be confirmed.

Replication Steps:

1) P4101. Setup a lot based item with Country of Origin Required checked.
2) P41026. Set Country of Origin = blank and Country of Origin Required = checked.
3) A sales order is then created for the lot based item and shipped to the customer. An issue arises with the item and it has to be returned.
4) P41024. The customer then adds a new location for the return where location is REJECT and lot is the sales order number and doc type. This to ensure the lot is not resold by mistake in the future. Note there is no place to enter the country of origin so warning No Country of Origin in new lot is set.
5) P4108. Check the lot master to verify the lot was created.
6) P4210. Create a credit order for the item, location, and lot.
7) P4205. Set the Process New Lots for Credit Orders option to 1. This will enable the country of origin flag in the detail grid as described in E1: 42: Country of Origin in Sales (P4205/P42053/R42565/R42535/R42530/R42520/R42522) (Doc ID 1499709.1).
8) P4205. Confirm the credit order and manually enter the country of origin and click OK. Error E41105 Lot Master Country of Origin is blank is set and you cannot proceed. Note the Country of Origin column is open and allows entry. The user then needs to go to the P4108 lot master add the country of origin then the credit order can be confirmed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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