E1: 43: P4312 Unable To Use Any Status Other Than 999 When Closing A Receipts
(Doc ID 1618271.1)
Last updated on FEBRUARY 04, 2019
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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