My Oracle Support Banner

E1: 43: 9.1 Enhancement - Country of Origin in Procurement (P4312/P4312S/P43250/P4108) (Doc ID 1491732.1)

Last updated on OCTOBER 30, 2019

Applies to:

JD Edwards EnterpriseOne Inventory Management
JD Edwards EnterpriseOne Procurement and Subcontract Management
Information in this document applies to any platform.

Purpose

This document aims to provide the reader with an understanding of the Country of Origin functionality for Procurement.

This enhancement is available in JD Edwards EnterpriseOne 9.1 and above only.

 

This document is part of an Information Center - to see other documents related to Procurement, please use the links provided below:

Information Center: JD Edwards EnterpriseOne Procurement and Subcontract Product -> Information Center: Using JD Edwards EnterpriseOne Procurement and Subcontract Product-> Doc id 1491732.1

 

Details

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
Purpose
Details
 Overview
 Inventory Setup Requirements
 Example 1: Create Lot – P4312 (Purchase Order Receipts)
 Example 2: Create Lot – P43250 (Movement & Disposition)
 Example 3: Create Lot – P4312S (Self-Service - Purchase Order Receipts)
 Summary and Conclusion
 Country of Origin Functional Training
References

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