Distribution - JDE1 (MOSC)

MOSC Banner

How to move Contract Purchase Order to status 999 when matching in P4314 without receipt?

Hi All,

I am trying to figure out how to move the status to 999 on Contract Orders when I have completed matching the entire amount on P4314.

Currently the status stays 400 and even when finished with the order it stays at 400.

Please help.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center