Distribution - JDE1 (MOSC)

MOSC Banner

9.1 - Only first SO detail line has status updated and Shipment status not updated (P4915 -> P4205)

edited Jan 26, 2017 6:19AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hi,

I have a customer who is a high-volume seller. We have an ever-increasing sporadic problem as follows:

After Ship confirming a Sales Order (P4915 -> P4205), only the first SO detail line has its status updated to 560-580. All of the other lines are left untouched. The Shipment status (F4215) is not updated to 30. The stock is relieved okay and the Cardex is updated correctly.

This then has to be corrected by SQL urgently so that the order lines can be invoiced.

Use case:

  • User goes into P4915 Confirm Shipments.
  • Selects multiple lines, typically by customer or range or shipments.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center