My Oracle Support Banner

E1: 42: Credit Order Is Not Updating Supplier Lot Number (RLOT) In The Cardex (Doc ID 3067503.1)

Last updated on JANUARY 14, 2025

Applies to:

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

Symptoms

RLOT is not written to Cardex (F4111) for credit orders.

STEPS:

  1. Enter sales order for lotted item and has RLOT populated.
  2. Ship confirm sales order.
  3. Review Cardex and note RLOT is populated.
  4. Enter credit order for same item/lot.
  5. Ship confirm credit order.
  6. Review Cardex and note RLOT is not populated for credit order.

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
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.