WS: 43: Add Additional Associated Text to a Partially Received Purchase Order Line and a Closed Line Appears to Reopen (P4311)

(Doc ID 2009687.1)

Last updated on MARCH 17, 2017

Applies to:

JD Edwards World Procurement - Version A9.3 and later
Information in this document applies to any platform.


With a multi-line lump sum PO, when only some of the lines are received and one of the received lines has associated text, if you inquire on the PO in P4311 and add additional associated text to the line that already has associated text, and then press enter to save the PO, when the Y prompt field appears, the received line with the text appears to reopen. The extended cost field displayed *** Closed ***, but it changes to the original amount.

The line is not actually closed, the status is 280/999.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms