My Oracle Support Banner

E1: 43: Processing Option in Purchase Order Receipts (P4312) to Prevent Loading the Lot Status Code (Doc ID 2252543.1)

Last updated on MAY 30, 2019

Applies to:

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

Symptoms

Requesting a processing option on the Purchase Receipts Entry application (P4312) to prevent writing the default Lot Status code to the Inventory By Location and Cardex if Lot Control is not active. Seeking a similar approach on the P4312 as the Inventory Management applications P4112 - Inventory Adjustments and P4113 - Inventory Transfers processing options.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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