My Oracle Support Banner

E1: 43: Receipt Routing (P43250) Doesn't Update the F41021 or F4111 (Doc ID 1929037.1)

Last updated on FEBRUARY 03, 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.


Program ID: P42053 - Multiple Locations

If you click in the header of P43250 prior to moving a line into a status that receives the item to inventory, the OV record is not written to the F4111, nor is the on-hand qty updated in the F41021.


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

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