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WS: 31: Troubleshooting Outside Operations (Doc ID 1533782.1)

Last updated on FEBRUARY 01, 2024

Applies to:

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


This document describes the causes and resolutions for issues related to Outside Operations

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 Issue 1:  When issuing raw material orders are set back to status 10 and original PO disappears
 Issue 2:  Partially recieved PO shows extended cost is booked for the entire amount instead of the partial amount.
 Issue 3:  Outside Operation Routing Quantities and Status Window Does Not Display
 Issue 4:  P31802 Job Log at Statement 41630 Outside Operation Array Overflow
 Issue 5:  No IH Journal Entries for Outside Operation
 Issue 6:  Outside Operations Receipt Did Not Produce an IM Transaction
 Issue 7:  Unable to cancel a work order with outside operation purchase order
 Issue 8:  How to bypass error 157Z during Outside Processing Receipt (P4312/P3103)
 Issue 9:  Added new Outside Operations Cost Components in Routing but no IH journal entry is created.
 Issue 10:  Actual Amount in P3102-Production Cost Inquiry is not populated with the corresponding IH Journal Entry values
 Issue 11:  When consolidating outside operation purchase orders with Order Processing (P31410)  no page break is done at WO number level
 Issue 12: No IH Journal Entries generated due to missing frozen standard cost at WIP final run
 Issue 13: After upgrading from A7.3 to A9.2 or higher release, P31802 creates *OP IH journal entry but no batch number or G/L date is added to the IM record in Cardex,
 Issue 14: Inventory Integrity Reports P41543, P41544 and P41542 are Printing Units Variances for the Outside Process Labor item.
 Issue 15: Payment Terms (PTC) are not Defaulting from the Sold-To Supplier Master Record to the Purchase Order Detail (F4311)
 Bug 11048399 - F4311 PAYMENT TERMS - SAR: 8968424
Issue 16: Our planner deleted the work order routing where an outside operation purchase order was generated. Then work order routing was reattached again. Now, two purchase orders exist.

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