E1: 43: PO will not Put Into the Receipt Routing When Setting G/L Date Manually on P4312

(Doc ID 2372867.1)

Last updated on MARCH 14, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.


When Receipt Routing functionality is on and process a PO receipt with setting G/L date different date other than system date manually on P4312, the F43099 record will not be created and the PO will not put into the receipt routing.

If you do not set a G/L date manually (This means the system date will be defaulted) on P4312, the F43099 record is created and the PO is put into the receipt routing correctly.




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