E1: 43: Open Receipts By Supplier (P43214) Enhanced to Provide an Option for Status Code Update when Partial Receipts are Reversed
(Doc ID 2724566.1)
Last updated on OCTOBER 08, 2021
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later Information in this document applies to any platform.
When a purchase order line has multiple receipts against it, and the receipts are reversed in a certain order, the Next Status Code on the F4311 is always updated with the Next Status Code in the F43121 for that receipt line. This causes the order to be set back to a status that allows changes to the order.
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