E1: 46: "Receipt Reverse Not Allowed" (Error ID 3987) Displayed when Trying to Reverse a Receipt in P43214 (Work with Receipts)
(Doc ID 2649747.1)
Last updated on JUNE 07, 2021
Applies to:JD Edwards EnterpriseOne Warehouse Management - Version XE and later
Information in this document applies to any platform.
A Purchase Order was received and the related putaway request has been processed in the Warehousing.
When trying to reverse the PO receipt using P43214 (Work With Purchase Receipts), an error is received:
Receipt Reverse Not Allowed (Error ID 3987)
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