WS: 34: When You Process An MRP Message to Release A Blanket Order, P43060 Is Called But Supplier field (AN8) Is Not Populated
Last updated on MAY 17, 2016
Applies to:JD Edwards World Material Requirements Planning - Version A9.2 cume 1 to A9.4 [Release A9.2 to A9.4]
Information in this document applies to any platform.
MRP Detail Message Review (P3411)
Program does not pass the correct Supplier value to Blanket Order Release video (P43060)
When you attempt to process (option 2) a purchase order and the Blanket Order Information is turned on, and blanket orders exist, Blanket Order Release video (P43060) is displayed, but the Supplier field (AN8) value is not populated (blanks). Consequently, if the user does not populate the Supplier field with the correct Supplier address number, the purchase order can be accidentally released from the wrong Supplier blanket order.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms