My Oracle Support Banner

E1: 42: Incorrect Next Status For Partial Receipts (P4312) of a Direct Ship SD Order (Doc ID 2793227.1)

Last updated on JULY 23, 2021

Applies to:

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

Symptoms

When partially receiving via PO Receipts (P4312) a Direct Ship Purchase Order (OD) created from a (P4210) Direct Ship Sales order (SD), the split line next status (NXTR) is defaulting from the P4312 process tab processing option number #10 Direct Ship Status.

The issue can be reproduced at will with the following steps:
1) Create SD/OD (P4210) for 10 EA ( Line 1) 520-560
2) Process OD Receipt (P4312) for 8 EA
3) Result on SD side

Expected result:



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
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.