E1: 41: Open Receipt Validation in Item Branch Deletion

(Doc ID 2279297.1)

Last updated on OCTOBER 29, 2017

Applies to:

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


When deleting an item branch record from P41026 system is validating the open receipts in Purchase receiver file (F43121) even though the order is closed.  The error 0286 glossary text shows the possible 10 causes or validations that happen during item branch deletion where there is no information on open receipts validation.


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