R47011- Duplicate EDI Order in Work Center
We currently process inbound EDI purchase orders in JDE 9.2. When a duplicate customer order is processed by R47011, a warning message is written to the work center. We don't see the actual customer order number though. Does anyone know if it's in one of the work center tables or if it could be easily added to the work center?
This is what I've found so far. The F01131-PPAT Message Control File has a DOCO field but the parent serial number references the entire batch process. The F01131M-JDEM Multi Level Message table has a template code that stores the error code (2597) along with a field that contains the duplicate message but no customer order number. We could have over a hundred orders in an EDI batch run so it would be impracticable to use just that.