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P43090 Receipt Routing Code automatically created.

in Distribution - JDE1 (MOSC) 1 commentAnswered

Hello Oracle Support.

The receipt routing code (NROU) is created with a value different than blank for some items. suppliers and branch plant.

There is no receipt routing rule for this Branch Plant x NROU (code: OCRT), even though the relationship is created. We cannot modify it or exclude it. The correct process should be creating these as NROU = Blank.

This changed after the upgrade from JDE 9.1 to JDE 9.2 (current version EnterpriseOne Tools Release:  9.2.6.4)

Could you please clarify where this information comes from? No user is creating this and it is causing several issues.


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