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E1: 30: 31: Troubleshooting Outside Operations or Outside Processing Issues (Doc ID 627894.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
JD Edwards EnterpriseOne Product Data Management - Version XE and later
Information in this document applies to any platform.
P3103 - Routing Quantities and Status Window, P4312 - PO Receipts, R31410 - Order Processing



Purpose

Information Center: Overview of JD Edwards EnterpriseOne Shop Floor Control > Information Center: Troubleshooting JD Edwards EnterpriseOne Shop Floor Control > Document 627894.1

See the individual issues below, with their cause and solution!

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Issue 1.  PO Receipt (P4312) Missing IM Transaction in Cardex
 Issue 2.  Scrap received from Purchase Order is not consistent with Work Order amounts?
 Issue 3.  Unable to enter scrap quantity in P3103 when receiving an outside operation purchase order
 Issue 4.  *No PO message displays in the outside operation routing step?  Purchase order (PO) not generated for an outside operation.
 Issue 5.  When using Receipt Routings for an outside operations purchase order, sometimes the Cardex and routing transactions are not recorded correctly?
 Issue 6.  PO Receipts (P4312) works incorrectly when receiving a PO for an outside operation item. Why?
 Issue 7.  Why won't R30812 (Simulated Cost Rollup) create a D1 Cost Type on the parent item?
 Issue 8.  *OP Item created from R31410 has wrong line type of 'S'.  Should be 'X'.
 Issue 9.  Why would an outside operation purchase order fail to move through the approval process?
 Issue 10.  Why does R47071 EDI fail to issue a *OP outside operation item to a work order?
 Issue 11.  The maximum number of characters in the Second Item Number field is 25, for a regular item. Why?
References

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