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WS: 43: Troubleshooting General Procurement (Doc ID 1534611.1)

Last updated on SEPTEMBER 11, 2019

Applies to:

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

Purpose

To describe how to correct errors and problems in general procurement.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Issue 1: Business Unit security does not work properly in PO (purchase order) entry.
 Issue 2: The Quantity on PO (PREQ) field in Summary Availability (P41202) and Detailed Availability (P41203) is incorrect.
 Issue 3: Subfile Records Display Inconsistently in Review Unmatched Receipts (P43214)
 Issue 4: Selecting a line with F1 in Open Receipts (P43214) displays entire order
 Issue 5: Incorrect results from template rebuild (P43815)
 Issue 6: When signing on to Supplier Self-Service, nothing happens.
 Issue 7: In procurement, when you enter the Long Address Number (ALKY) preceded by an asterisk, the program does not bring up the Address Number (AN8).
 Issue 8: You created a Purchase Order using P4311 but the quantity of the item is not showing in the P41202 - Summary Availability, On Receipt / Qty on PO fields nor is it in the P41203 - Item Availability, Quantity on Purchase Order and On Receipt fields.  The quantity is only showing in the Quantity on PO Other 1" (OT1A) field of P41023 - Item Availability.
 Issue 9: Error 2162 - No Records Found for Search Criteria  
References

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