My Oracle Support Banner

E1: 42: 43: When In Transit Accounting is Enabled to Auto Receive OT Orders When Performing Ship Confirmation(P4205) of ST Orders which have OT Orders from Different Companies OV Entries are Created for One Company (Doc ID 2589481.1)

Last updated on MAY 29, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When ship confirming Intercompany multiple ST orders at same time where OT orders have different companies and received on ship confirming the ST orders, OV entries are generated under the same document number and company of the first order for all the orders even when summarization is turned off.

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
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.