Status Invalid (Error 0280) is Received While Trying to Receive a Partial Direct Ship (OD) Order in PO Receipt (P4312)
(Doc ID 2558252.1)
Last updated on NOVEMBER 23, 2021
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and laterInformation in this document applies to any platform.
Symptoms
Status Invalid (Error 0280) is Received While Trying to Receive a Partial Direct Ship (OD) Order in PO Receipt (P4312).
Changes
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 |
Changes |
Cause |
Solution |
References |