Last updated on NOVEMBER 04, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When attempting to auto receipt the purchase transfer order (OT) using In-Transit Accounting from Shipment Confirmation (P4205) from a receiving branch plant where the lots are not allowed Error ID 045U (Inventory Lot Creation Not Allowed) occurs in work center.
The errors would not be written if the lot numbers blanked out automatically when users does the ship confirm from one branch with lot numbers and receive the related purchase transfer order(OT) from receiving Branch plant(NOT lot controlled) using In-Transit Accounting and Receipt Routing.
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