WS: 43: P43090 Allows Entry of Supplier/Item Relationship Records with Blank Supplier (Doc ID 1993302.1)

Last updated on DECEMBER 07, 2015

Applies to:

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


The P43090 Supplier/Item Relationships screen permits the addition of a new F43090 record when the Supplier field is blank on the screen. In the file, the PCAN8 (Address Number) field is populated with 99999999-.You cannot inquire on this record.


This Bug was rejected because the program is functioning as designed.
Functionality exists in the Work Order Completions program (P31114) to send completed items through receipts routing. There is no supplier applicable to a work order. F43090 records with 9999999- in the AN8 field serve to indicate the receipt route pertinent to an item completed on a work order. You can inquire on F43090 records pertinent to work orders by typing *WO in the Supplier field.



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