My Oracle Support Banner

WS: 43: FAQ: Receipts Routing (Doc ID 1546130.1)

Last updated on JULY 07, 2020

Applies to:

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

Purpose

To document frequently asked questions about Receipts Routing.

Questions and Answers

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Questions and Answers
 Question 1: Is it possible to have a particular receipt route default into supplier/item relationship records in the F43090?
 Question 2: You want to know how to have the system automatically assign a lot number to a lot controlled item upon initially receiving it into a receipt route or just prior to Movement & Disposition.
 Question 3: Is it possible to set up Receipt Routing for Outside Operations Items?
 Question 4: When using receipts routing, the receipt OV number in the F43121 Purchase Order Receiver File record does not match the OV number in the F0911 General Ledger. Is this system functionality?
 Question 5: The Date Received (RCDJ) in the Purchase Order Receiver file (F43121) is 9/9/11 while the General Ledger Date (DGL) is 9/8/11. You would expect the dates to be consistent. How is RCDJ populated?
 Question 6:  How can you make a change to the Scheduled Pick field (PDDJ) and Requested Date (DRQJ) in the F4311 as well as the Receipt Date (RCDJ) in the F43121 for items that have been received in to receipt routing?
 Question 7: When a negative quantity is received using the Enter Receipts program (P4312), the items are not going through the receipt routing process. Is this by design?
 Question 8: If the item cost in the Purchase Order is changed after the Receipt Routing process has started and before completing the on hand/receipt in stock , will the receipt be recorded with the new cost?
 Question 9: How are messages or generic text entered via Routing Disposition (P43253) function keys F14 & F16 and where is the information viewable, stored, and printed?
 Question 10: Is there a way to see the date items moved through each operation of a receipt route?  
 Question 11: Is there a way to reverse a receipt for which part of the quantity has been vouchered and the remaining quantity is still in receipts routing waiting to be moved into stock?
 Question 12: What does PO Receipt (F43121) Quantity Adjusted (PRQTYA) mean?
 Question 13: Is there a batch or EDI program that allows you to move items from receipts routing into stock?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.