E1: 42: Is There a Way to Prevent a Purchase Order Receipt (P4312) From Being Entered Against a OT Order Before the Corresponding ST Order Has Been Ship Confirmed (P4205)? (Doc ID 2872815.1)

Last updated on NOVEMBER 13, 2023

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
JD Edwards EnterpriseOne CRM Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Goal

During the transfer order (ST/OT) process, is there a way of preventing a PO receipt (P4312) from being entered against the OT before the ST has been ship confirmed (P4205)?

Solution

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In this Document

Goal

Solution

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E1: 42: Is There a Way to Prevent a Purchase Order Receipt (P4312) From Being Entered Against a OT Order Before the Corresponding ST Order Has Been Ship Confirmed (P4205)? (Doc ID 2872815.1)

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!