E1: 43: PO Receipt Is Not Working For OD Side of Direct Ship Order, When Using Option 4 To Receive Multiple Lots/Locations.
(Doc ID 2098663.1)
Last updated on NOVEMBER 22, 2019
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
For SD/OD Direct Ship Orders, after using option 4 to receive the OD purchase order into multiple lots and/or locations, the system still displays the amount to receive and in P4310/P4210 the order line is still open.
Cause
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
Symptoms |
Cause |
Solution |
References |