E1: 42: OT Purchase Order with Split Lines are not Being Received When Ship Confirming Related ST Sales Order
Last updated on NOVEMBER 06, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
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 muti-locations at time of ship confirm and numerous errors are being written to the workcenter.
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