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Status Invalid for this Order Type (Error 0280) and Status Flow not Setup (Error 0245) Appear at Receipts (P4312) (Doc ID 2558268.1)

Last updated on FEBRUARY 19, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Symptoms

Status Invalid for this Order Type (Error 0280) and Status Flow not Setup (Error 0245) Appear at Receipts (P4312).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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