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E1: 42/43: Understanding the Status Values for Direct Ship Order When the Related Purchase Order Receipt is Reversed (Doc ID 1627667.1)

Last updated on NOVEMBER 16, 2015

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and later
JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 and later
JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When a direct ship order is received and then reversed, the next status on the related sales order is not updated based on the P4312 processing option value. Why?


Cause

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In this Document
Symptoms
Cause
Solution
References


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