Distribution - JDE1 (MOSC)

MOSC Banner

JDE 9.1-Original Order Number is Updated as Zero while creating Purchase order through R4311Z1I

Hello Everyone,

We are currently facing an issue with the Purchase Order creation process through the Zfile process in JDE 9.1. Specifically, when running the R4311Z1I with data selection where the EDSP Flag is not equal to Y and the Batch number value is provided, the Purchase Order is created successfully, displaying the expected Original Order Number and Original Order Type.

However, when attempting to create a Purchase Order with only the condition EDSP not equal to Y in the data selection of R4311Z1I, the Purchase Order is generated, but the Original Order Number is updated as 000000, and the Order Type is left blank.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center