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WS: 43 : Release A9.3 - Purchase Order Workbench (P43101) Purchase Orders created with wrong Payment Terms value (PTC) (Doc ID 1627765.1)

Last updated on AUGUST 25, 2021

Applies to:

JD Edwards World Procurement - Version A9.3 and later
Information in this document applies to any platform.

Symptoms

PROGRAM NAME/NUMBER
===================
Purchase Order Workbench (P43101)

ENVIRONMENT / SERVER /PACKAGE
=============================
JD Edwards World A9.3.0.2

DESCRIPTION OF PROBLEM
======================
Purchase Orders created with wrong Payment Terms value (PTC).

STEPS TO REPRODUCE ISSUE
========================
1. Go to Address Book Revisions ( P01051) and set up two address numbers with Search Type = V (Supplier)
2. Go to Supplier Master Information (P01054) and add a record for each supplier
Make sure that Payment Terms (TRAP) value is different for these suppliers
Supplier 1: Payment Terms  = AAA
Supplier 2: Payment Terms  =  BBB
3. (Optional) Go to Purchasing Instructions (P4306) and a record for each supplier
Make sure that the information entered for Supplier 1 is different than the information for Supplier 2.  
4. Go to Purchase Order Workbench (P43101) and enter 2 different lines, one for each supplier
43101              Purchase Order Workbench     Default Values:              
 
                                                   Branch/Plant . 10        

                                                   Ship To. . . .            
 
                                                   Requested. . . 02/24/14  

O         Item                         Supplier                Quantity    
UM
  MRI                        1                           10              EA
  MRI                        2                           20              EA  
    
5. Press F3 (Generate PO)
6. Press F6 (Create Order)
43032                 Suppliers Selected For Order                        
O Supplier     Supplier Name           Cost          Branch     Order   Ty
      1             Supplier 1                   1000.00            10  
85495 OP
      2             Supplier 2                   1000.00            10  
85496 OP
7. Go to Enter Purchase Orders (P4311) and Inquire on the purchase orders created.
Notice that both purchase orders are created with Payment Terms (PTC) = AAA

Cause

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In this Document
Symptoms
Cause
Solution
References


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