E1: 42: Why Isn’t the Purchase Transfer Order (OT) Number Populated on the Order Header During Transfer Order (ST/OT) Entry (P4210)? (Doc ID 2872931.1)

Last updated on APRIL 04, 2025

Applies to:

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

Goal

Why isn't the purchase transfer order (OT) number populated on the order header during Transfer Order (ST/OT) Entry (P4210)?

Solution

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In this Document

Goal

Solution

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E1: 42: Why Isn’t the Purchase Transfer Order (OT) Number Populated on the Order Header During Transfer Order (ST/OT) Entry (P4210)? (Doc ID 2872931.1)

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!