My Oracle Support Banner

E1: 47: EDI Receiving Advice Inbound 861 (R47071) Fails To Receive PO with Line Type N for Non Stock (Doc ID 2381307.1)

Last updated on APRIL 02, 2019

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.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.