My Oracle Support Banner

E1: 41: Open Receipt Validation in Item Branch Deletion (Doc ID 2279297.1)

Last updated on NOVEMBER 22, 2019

Applies to:

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

Symptoms

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.

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.