Last updated on MARCH 15, 2017
Applies to:JD Edwards EnterpriseOne EDI - Version 9.0 and later
Information in this document applies to any platform.
R47071 EDI (Receiving Advice Edit/Create - Purchasing) ends in error when it gets called by R47031 (EDI Shipping Notice Edit/Create) but the same report (R47071) does not issue any error when it gets submitted independently.
Order Not at allowable status
Cause. . . . . The Purchase order is at a status that is not allowed to be received. Resolution . . Correct the status of the Purchase order or update the Allowable Status codes to be received in P4312 of the version you are calling.
The issue can be reproduced at will with the following steps (Use default version - or canned version):
- Add a new purchase order and move status to be ready to perform receipt
- Populate data into F47031/F47032 through P47030 (Status Inquiry/Revisions)
- Run R47031|XJDE0001
- Verify error in work center
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