E1: 49: Transfer Purchase Order (OT) Line Not Received When Related Transfer Sales Order (ST) Line Is Shipped
Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
Transfer Purchase Order (OT) line is not received after ship confirmation of related Transfer Sales Order (ST) line at ship confirmation in 'In-Transit' mode.
The error occurs when the ST line number (LNID) has been previously overridden during transfer order (ST/OT) entry (P4210).
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