E1: 43: How to Close a Purchase Order When PO Receipts (P4312) Did Not Advance Next and Last Status (Doc ID 2765114.1)

Last updated on JULY 24, 2024

Applies to:

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

Goal

A purchase order has been completely received, but the status codes remain at Next Status (NXTR) = 280, Last Status (LTTR) = 400. The status codes did not advance to a closed status 400/999.

There are no open amounts or quantities on the order line.

What is the best way to close the order?

Solution

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In this Document

Goal

Solution

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E1: 43: How to Close a Purchase Order When PO Receipts (P4312) Did Not Advance Next and Last Status (Doc ID 2765114.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!