E1: 43: P43250 Receipt Routing Movement Receipt Line Number Sequence

(Doc ID 2307253.1)

Last updated on SEPTEMBER 13, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


When a single line purchase order is received into receipt routing, the P43250 Receipt Routing form displays the OP line number, Operation Sequence, Operation Code, and Receipt Line Number.   When would the receipt line number advance beyond 1?



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