Last updated on JUNE 21, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
The error Status Invalid for this Order Type, 0280, is encountered when a user attempts to fully receive a purchase order with the processing options behind P4312 set to an Outgoing Status for Closing value other than 999.
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