My Oracle Support Banner

E1: 43: Receipt Reversal P43214 Should Not allow OD Reversal after SD Order Processed Through Sales update (Doc ID 2700197.1)

Last updated on AUGUST 12, 2020

Applies to:

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

Symptoms

Functionality where System restrict Receipt Reversal of OD order when SD Order is sales updated and order is purged from F4211 and F4201 and P4312 processing option Direct Ships Status is not blank

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.