F4311

cterwilliger

Member
We have a problem whereas JDE support has been unable to
assist or duplicate the problem. We have had purchase
orders where values are over written or new lines created
but are unable to document the cause. An example is PO
number 11111 OP created on 1-1-01 to vendor 1111 for
inventory items lines 1-4 and PO number 22222 OP created on
2-2-01 to vendor 1111 for non-inventory lines is adding the
lines from the second order to the previous purchase order.
In some cases new lines are added in others it's over
writing the values. The only likely possibility that I can
see is that maybe a PO print version is causing this
problem. We have had corrupted spec files on our PO print
report in the past and had to deleted them all and start
over, however, I'm not able to justify that this is the
actual problem. If anyone else has ever heard of this,
please contact me.

Thank you
Carla Terwillliger
Orlando Utilities Commission
Purchasing & Materials Management Business Analyst
E-mail: [email protected]
phone: 407-384-4068
 
This message is in MIME format. Since your mail reader does not understand
this format, some or all of this message may not be legible.

------_=_NextPart_001_01C09FD4.AE83F2E0
Content-Type: text/plain;
charset="iso-8859-1"

Carla,

This sounds like the issue where purchasing shares the cache across multiple
open windows (OW applications). I can't remember any SAR numbers numbers
but if you request the white paper "ISSUES WITH WTS AND MULTIPLE WINDOWS
OPENED" it will explain all. Alternatively I could e-mail it directly to
you if required.

/ Ian





Live:B7321, Oracle 7, NT
Test:Xe, Oracle 8, NT
 
Back
Top