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E1: 31: P31123 Super Backflush FAQ (Doc ID 641992.1)

Last updated on APRIL 15, 2020

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
Information in this document applies to any platform.
System Code: 31-Shop Floor Mgmt
P31123 - Super Backflush
P31113 - Work Order Inventory Issues
P41112 - Item Ledger - Running Balance (Cardex)

Purpose

This document is part of an Information Center - to see other documents related to Shop Floor Control, please use the links provided below:

Information Center: JD Edwards EnterpriseOne Shop Floor Control > Information Center: Using JD Edwards EnterpriseOne Shop Floor Control > Note 641992.1

Questions regarding cardex entries from Super Backflush (P31123).
This FAQ is a supplement to E1: 31: P31123 Understanding and Set Up Required for Super Backflush Document 626088.1.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1:  When issuing items through Super Backflush (P31123) in interactive mode, the system does not issue the components on the parts list.
 Question 2:  Running P31123 & Completions (P31114) in blind mode, the quantity issued is doubled and the Cardex is getting two separate entries for the issued quantity.
 Question 3:  Why are not all the components issued when processing a completion with backflush?
 Question 4:  Why is the system generating 'Error ID: 4027 - Quantity Exceeds Amount Completed' when reversing completions with super backflush
 Question 5:  What happens when no quantity is entered in Super Backflush?
 Question 6:  Hours updated in F31122, does the R31422 still need to be run as the F3112 (Routing) has already been updated with the corresponding CTS2-6?
 Question 7:  Users are not alerted to error messages such as "Negative Quantity On Hand" when processing blind Inventory Issues (P31113).
 Question 8:  Why is the Work Order status advanced (from Super Backflush) when no changes are entered and Save is clicked?
 Question 9:  Can you complete operation sequence out of order?
 Question 10:  Why are there negative quantities in Quantity at Operation field at a non pay point operation when doing over completion?
 Question 11:  When adding additional hours in the P311221 hours and quantities will it increase the actual hours and units in the F3102?
 Question 12: Why does super backflush completion (P31123) program end in an error "Quantity Caused Next Operation Errors" during negative completions?
 Question 13: What is the cause of Errors 072J (Process Option Version is Invalid) and 078M (Open Cursor for cache found) when attempting to complete a work order through Super Backflush P31123?
References

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