E1: 47: EDI Receiving Advice Inbound 861 (R47071) Fails To Receive PO with Line Type N for Non Stock
Last updated on JUNE 06, 2018
Applies to:JD Edwards EnterpriseOne EDI - Version 9.2 and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
R47071 fails to process receipts when PO line has item using line type = 'N' . When processing receipt for the same PO using standard P4312, it is successfully received. In the report of R47071, "See Work Center for Detailed Error Message" is shown but no error displays in the Work Center.
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