My Oracle Support Banner

COLLECT ALL E1 PURCHASE ORDERS (PAST DUE AND FUTURE) AS PO, NOT INTRANSIT SHIPMENT (Doc ID 1350171.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Value Chain Planning Integration Base Pack - Version: 2.5 and later   [Release: 2.5 and later ]
Information in this document applies to any platform.

Goal


=== ODM Question ===

We created new PO in JDE on 7/15/11 with a Requested Date/ PO Promise Date of 8/31/11. We collected PO's to ASCP and this PO has an order type of Intransit Receipt.
We were under the impression that PO's were only called Intransit Receipts when they were past due. Calling PO Intransit Reciepts will be very confusing for our users.


Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
  Goal
  Solution

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.