Last updated on JUNE 26, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
JD Edwards EnterpriseOne Warehouse Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.
The Receipt Date (RCDJ) grayed out in Enter Receipts by PO (P4312) depending on the Processing Options settings. On the Warehousing tab, if processing option1, Putaway Mode, is set to 3 (Do not create request, receive good directly), when a purchase order lines are selected, the cursor moves directly to the detail line and the header dates are grayed out and cannot be modified.
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