My Oracle Support Banner

E1: 43: Based On Date Validation Added to Purchase Order Receipts (P4312) to Validate Against Receipt Date (Doc ID 2665603.1)

Last updated on APRIL 04, 2025

Applies to:

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

Symptoms

During Receipt using multiple locations screen (P42053), the Based on Date field (BODJ) allows the future date to be entered. Ideally the system validates it to  be used enter the date prior to the receipt date.

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


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