My Oracle Support Banner

E1: 43: Incorrect Next Status When Multiple Purchase Orders Are Received By Item With P4123 (Doc ID 2446181.1)

Last updated on JULY 21, 2020

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.

Symptoms

After applying BUG 27041085 - PARTIAL RECEIPTS FOR PO USING CASCADE RECEIPTS CLOSES PO EVEN QTY OPEN EXISTS the second purchase order received by item with P4312 ZJDE0002, it's moved to incorrect status.
It should be 230-400, but instead they are moved to 400-400, taking the status from the previous order, that was in 230-400.

Cause

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
Symptoms
Cause
Solution
References


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