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.


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?


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