E1: 43: Receipt Options (RECOPT) in Purchase Order Receipts (P4312) (Doc ID 1066840.1)

Last updated on APRIL 05, 2024

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
This documents describes the use of various receipt option in P4312.

Goal

To understand the various receipt options (data item: RECOPT) which are available to the user at the time of purchase order receipt, like, 1, 4, 5, 7 and 9.

Note: Receipt Option 5 is available beginning with release 8.12. It was introduced as an enhancement for continuous receipt option for the Grower and Blend industry.

Solution

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

E1: 43: Receipt Options (RECOPT) in Purchase Order Receipts (P4312) (Doc ID 1066840.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!