E1: 43: Enter Receipts by PO (P4312) Displays Incorrect Error 028E1 Direct Ship Over Receipt Not Allowed
(Doc ID 2172703.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When attempting to receive a Direct Ship (OD) into multi-locations, Error Direct Ship Over Receipt Not Allowed 028E1 is displayed . This issue started after applying the ESU for Bug 20891717
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