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 MARCH 08, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


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.



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