Distribution - JDE1 (MOSC)

MOSC Banner

Delivered sales order workflow JDESOENTRY

edited Jun 29, 2014 6:20AM in Distribution - JDE1 (MOSC) 7 commentsAnswered ✓


Hi

Can anyone guide me on how this workflow operates and what setups are required to be done. I have activated it in processing option behind P4210 and also in P98800. Now while entering SO, I am getting error 'Approval Route code invalid'.

I can't find any setup document on oracle for this. Please advise.

Regards

Kaushik Modi

S&D consultant

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center