My Oracle Support Banner

E1: 43S: P43121SS View Receipt Detail Status Shows All Order Types After Selecting Doc Type OP (Doc ID 2309619.1)

Last updated on SEPTEMBER 20, 2017

Applies to:

JD Edwards EnterpriseOne Supplier Self Service - Version 9.1 and later
Information in this document applies to any platform.

Goal

P43121SS - View Receipt Detail Status - Shows all Order Types after Selecting Doc Type OP

1) Go to Receipts Information (P43121SS) - Alert 28
2) Search for Receipts Lines - select 'OP' in Document Type drop down box then click FIND
3) View Receipt Detail Status (P431212SS|W43121SSA) - document type O3 is showing (purchasing transfer order number)

Why are O3 orders as well as OP orders displaying?
 

Solution

To view full details, 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 a vibrant support community of peers and Oracle experts.