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E1: 43: Enter Receipts by PO (P4312) Displays Incorrect Error 028E1 Direct Ship Over Receipt Not Allowed (Doc ID 2172703.1)

Last updated on JUNE 28, 2017

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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