Distribution - JDE1 (MOSC)

MOSC Banner

E1: 42: Ship Confirm (P4205) (Doc ID 2099073.2) - 5.Process tab -8.Process New Lots for Credit Order

in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hello,

E1: 42: Ship Confirm (P4205) (Doc ID 2099073.2) -

In P4205 application, one processing option = 5. Process tab -

8. Process New Lots for Credit Order

Blank = Do not allow new lots for credit orders

1 = Allow new lots for credit orders

I activated this processing option = 1, still I am getting error - Lot does not exist in the lot master.

Is there any other setup am I missing? Please can you help me out.

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