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  1. Quick Reference for Status Codes - Oracle

    13.2.1 Status Codes Status codes indicate where items are in the translation process. This table describes some of the status codes that you can use.

  2. ERPRef.com - the home of JDE/SAP table definitions

    If there's one thing we thought was missing online - it's reference material for the two major Enterprise Resource Planning systems, JD Edwards and SAP - namely table …

  3. Status Codes Study Set for Visual Arts - Quizlet

    Study with Quizlet and memorize flashcards containing terms like W type / build order at 532 Who to to talk to?, W type / build order at 540 Who to to talk to?, W type / build order at 548 Who to …

  4. JDEtips, Inc. Auto Expiration Expiration Mass Update Custom Defined Lot Status Codes Scenario Adjustments Issues Transfers Item Reclassification SALES Pick Slips SHIP CONFIRM Lot …

  5. E9.2 - JDE statuses | JDELIST.com - JD Edwards ERP Forums

    Dec 28, 2023 · Programs move line items (therefore the status codes) onward. So, after entry (220) what's next? In your example, "where you are" (280) that's PO Print. Because that's in …

  6. Status Codes - Oracle

    Status codes indicate where items are in the translation process. This table describes some of the status codes that you can use.

  7. The item number, item description, sales order quantity, primary UOM, and the current sales order status display below the line number. The user now enters or searches and selects a new …

  8. Understanding Status Codes - Oracle

    You can use the Status Code Update program to manually advance the status codes for order lines that you select. The Status Code Update program enables you to manage steps in the …

  9. Let's take a look at a typical, out-of-the-box OAR configuration for inventory sales orders, as shown in Figure 1. We'll bypass the initial Find/Browse form and take a field-by-field look at …

  10. Purchasing, order activity rules, status codes, P40204 F40203

    Dec 18, 2001 · Hello, OW purchasing wizards, I am seeing pairs of status codes on purchase orders in F4311 and F43199, created with P4310 and P43060, then received with...