WS: 31: Troubleshooting Outside Operations
(Doc ID 1533782.1)
Last updated on FEBRUARY 28, 2020
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
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In this Document
|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.