My Oracle Support Banner

WS: 41/42/43: FAQ On-Line Buyer's Information (P4115) (Doc ID 2126843.1)

Last updated on OCTOBER 25, 2017

Applies to:

JD Edwards World Shop Floor Management - Version A7.3 cume 4 and later
JD Edwards World Sales Order Management - Version A7.3 cume 4 and later
JD Edwards World Inventory/OP Base - Version A7.3 cume 4 and later
JD Edwards World Inventory Management - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

List of frequently asked questions and their answers for P4115-On-line Buyer's Information

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: What is the On-line Buyer's Information program (P4115) used for ?
 Question 2: Which programs update the Item History File (F4115) ?
 Question 3: Which other programs report or display data using the Item History File (F4115)?
 Question 4: What fields on Buyer's Information display are used to review inventory quantities?
 Question 5: What fields display Sales figures for the item/branch plant inquired ?
 Question 6: What do Cumulative Sales figures reflect for the inquired item in P4115?
 Question 7: Why is the Cumulative Sales in Buyer's Information (P4115) showing this year's Jan and Feb sales in the dates for same month next year?
 Question 8: Can you give an example of cumulative Sales calculations in P4115?
 Question 9: What type of procurement information is displayed in P4115?
 Question 10After changing your fiscal date pattern, how can you update history in the F4115 Item History and F4229 Sales Summary History files to reflect the new date pattern?
 Question 11: Is there a way to exclude certain document types in P4115?
 Question 12: Is there a program to rebuilt the Item History File (F4115) with Cardex data?
 Question 13: The Buyers Information screen displays a field titled COMM. How is this field updated?
 Question 14: Inquiring on an item generates error 2720 Next Years Fiscal Date Pattern Not Setup. Where is the Fiscal Date Pattern set up at?
 Question 15: For a specific supplier(s) is it possible to compare the same month of one year to the same month of a different year?

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