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E1: 43A: Receipt Route Type Is Not Populated For Transfer Order OT When Confirming Shipment ST With In-Transit Accounting (Doc ID 2550292.1)

Last updated on DECEMBER 19, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Generic (Platform Independent)


Set up NORM as normal route code in supplier / Item Information. And also set up MINS as Route Type 1 of additional route code.

Create transfer order ST/OT. In P4205 processing option, In-transit accounting is activated. And P4312 version that has route type 1 as default is set in version tab.

Check OT after confirming ST.

OT order is in NORM route instead of MINS.




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