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E1:43: P4312 - No Error When Item/Supplier Relationship is Not Set Up With Receipt Routing Activated (Doc ID 2568081.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


Release 9.2

Client is using In-Transit Accounting functionality in P4205 for Transfer Orders (ST/OT). The P4312 version used in P4205 has Receipt Routing processing option turned on. They have noticed some OT orders do not enter receipt routing and are automatically received into stock. They have noticed that this is happening due to missing item/supplier relationship. Is this true?

If there is no item/supplier relationship set up, client does not want the receipt to happen automatically.




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