E1: 42: OT Purchase Order with Split Lines are not Being Received When Ship Confirming Related ST Sales Order
(Doc ID 2303005.1)
Last updated on APRIL 04, 2018
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 to 9.2 [Release 9.2]
JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
Ship Confirm (P4205) can perform receipt of related OT Transfer Purchase Order which calls PO Receipt Master business function P4312 PO Receipt. However, lines are not being received against OT Transfer Order when ST Order line is split into multi-locations at time of ship confirm. Nmerous errors are being written to the work center. The item is not received or sent to routing.
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