E1: 43: Option to Close Transfer Order (OT) Receipt Without Creating Voucher

(Doc ID 2186257.1)

Last updated on SEPTEMBER 23, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


When a transfer order is created, an ST/OT order, the OT is received.  The OT then needs to be closed, matched to create a voucher.  Provide an option to close the OT without creating a voucher, and record the desired accounting entries.


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