My Oracle Support Banner

E1: 43: O Batch with In Use Status is Left by Canceling Reverse PO Receipt Twice Continuously (Doc ID 2160821.1)

Last updated on NOVEMBER 11, 2019

Applies to:

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


Inquire on a receipt order via Open Receipt by supplier (P43214) and click reverse exist to row. Click cancel button in Reversal Verification pop up window to quit to reverse. Then try to reverse the same receipt again. And click cancel button in Reversal Verification pop up window again. Close Open Receipt by supplier (P43214).

Check batch headers. 2 batch headers were created. The first batch header has been deleted. The second batch header has been left and its status is In Use.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.