OP Partial Receipt Error on Line Type D
Hello,
Our user is having issue with partial receipt on OP orders with D line type. The error (also enclosed below) suggests that status is invalid for this order type even though 280/400 (our status for partial receipt) is set up in Order Activity Rules for OP/D (please see second screen print). The same error also occurs when receiving D line type in multiple locations. However, the error does not occur for partial receipt of S line type or full receipt of D line type.
While researching this issue on Oracle Support portal, I came across this 9.0 Bug 18600980 and was wondering if this also applies to OP orders since the synopsis references OD orders only.