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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 later
Information 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

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In this Document
Symptoms
Cause
Solution
References


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