E1: 42I: Cannot Receive Receipt For Outbound Inventory OD After Reverse Has Taken Place
(Doc ID 2262839.1)
Last updated on JANUARY 29, 2020
Applies to:JD Edwards EnterpriseOne Outbound Inventory Management - Version 9.1 and later
Information in this document applies to any platform.
When an SD/OD is created for an OIM order, the OD gets created at time of Sales Order Entry. A user may receive the OD using P4312 then reverse it using P43214. The user may make any applicable changes to the OD then try to receive it again using P4312. However, after the user saves the reception, a Transaction Processing Error is received. No tables are updated and the order is still available to receive.
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