E1: 31: Cannot Move Co-product Into Stock from Receipt Routing - P43250

(Doc ID 1941980.1)

Last updated on OCTOBER 01, 2017

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


When completing a process work order with P31123 or P31114, the CO-product goes  into receipt but user cannot receive this Co-product via P43250


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