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WS: 43: FAQ Special Order Types, Order Release (P43060) and Purchase Order Generator (P43011) (Doc ID 1531994.1)

Last updated on MAY 27, 2021

Applies to:

JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.


 To document the frequently asked questions and answers related to Procurement Quote Orders, Blanket Orders, Order Release (P4360), and Purchase Order Generator (P43011).

Questions and Answers

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In this Document
Questions and Answers
 Order Release (P43060)
 Question 1: What is the difference between option 7 and option 9?
 Question 2: Can You Release Requisition or Blanket Lines to an Existing Purchase Order?
 Question 3: What currency exchange rate is applied to a purchase order that was created by release from a blanket order?
 Question 4: When creating a purchase order from a blanket order with the P43060, how can you prevent the user from releasing a quantity less than the quantity on the blanket order?
 Question 5: Can you generate a PO (purchase order) from a requisition and have that PO release from a blanket order?
 Question 6: Where does the P43060 get the tax information from to put on the purchase order being generated?
 Question 7: Can P43060 be set to pre-populate the option field with 1's the way P4312 can?
 Question 8: What determines the Branch/Plant and Ship To address of a purchase order generated from a Requisition via P43060 - Generate POs from Reqs?
 Question 9: When you have multiple Requisitions for the same supplier/item/etc and you release multiple OR's, it is creating a single Purchase Order. Is there a way to create 1 PO for each 1 OR using the P43060? 
 Quote Orders
 Question 1: How to Exclude Closed Quote Detail Lines from Printing on Quote Request P43530
 Question 2: How can you prevent additional quote responses from being added to a quote order after a PO has been released from the quote order?
 Question 3: Is there a way to change the default branch/plant when creating Purchase Orders from Quotes with the P43360?
 Blanket Orders
 Question 1: Will Blanket Orders in Procurement Affect the Contract Billing Work File?
 Question 2: How to Reset a Blanket Order that was Released and Closed
 Question 3: Is it possible to change the cost on a purchase order created from a Blanket Order?
 Question 4: Is there is a way you can inquire on a purchasing blanket order to see the purchase orders and quantities that were released from that blanket order?
 Question 5: How do you close the remaining balance on a blanket order?
 Purchase Order Generator
 Question 1: What is the sort sequence of items in the subfile of the PO Generator screen?

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