E1: 31: Blind Material Issue During WO Completion with Backflush - P31114 / P31113 Performs Unnecessary Checking on Warehouse Open Requests (Doc ID 3050787.1)

Last updated on OCTOBER 01, 2024

Applies to:

Symptoms

In a warehouse managed branch, P31114 - Work With Work Order Completions with Backflush blind material issues checks on non warehouse parts item from a different branch (non warehouse managed).

The issue can be reproduced at will with the following steps:

1. Use P4101 and P41026 to create a parent and component_1 in a warehouse managed branch. Create a component_2 in a different non warehouse managed branch.
2. In P3002 create a BOM for the parent with the first line having component_1 with issue type code = I and second line component_2 with issue type code = B (non warehouse managed).
3. Create a WO for 10 EA of the parent in P48013.
4. Attach the parts list to the WO interactively, using P3111 called from P48013. P3111 version is defined with PO settings TAB warehousing, 1. Request Process Mode = 1. Save the WO parts List.
5. In P3111 check that the first line for the warehouse managed component_1 has the material status = 07 (in warehouse). Do not process the request in the warehouse applications.
6. Do completions with back flush in P31114 with PO tab Edits, Option 1. Backflush = 2 = Perform a blind execution of WO issues. Check the settings for P31114 version in the tab 8 Warehouse Mgt and set the processing option # 1 = Process putaway requests only = 1. Putaway Requests. Perform a partial completion of 2 EA out of the 10 EA. Save the transaction.
7. In P31114 re-enquire on the WO and notice the completed quantity is not updated.

Changes

 N/A.

Cause

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