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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!