Last updated on MAY 09, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
A partial shipment in Shipment Confirmation (P4205) of a direct ship order is not possible. The transaction is cancelled and rolled back because of a failed insert to F4074 on the OD side (unique key constraint violated). The issue does not occur with ST/OT or SO orders.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms