My Oracle Support Banner

E1: 45: Rule to allocate all Finished Goods with Lot Numbers from a List (Doc ID 3017285.1)

Last updated on APRIL 22, 2024

Applies to:

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

Symptoms

The customer is requesting to implement the functionality which includes to set up a rule that automatically allocates all Finished Goods with Lot Numbers from the attached list to the specified sale orders type S1 and S5 .
Due to customs regulations in Vietnam, there is a need to allocate Finished Goods, which are imported from other countries, specifically to local sales.
These local sales are categorized under sale order types S1 and S5 ( total sales order type we have S1, SE, S5, SW, GE, GI) .
The classification of these imported Finished Goods is based on their “Lot Number”.
The user proposed the implementation of a rule that automatically allocates all “Lot Numbers” from an attached list to local sales (sale order types S1 & S5 only).
This list is kept up-to-date and will be refreshed at each cutoff date. (At these cutoff dates, we will have an updated list)

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.