My Oracle Support Banner

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

Last updated on NOVEMBER 12, 2022

Applies to:

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


This document aims to provide the reader with an understanding of the Country of Origin functionality for Procurement. This enhancement is available beginning with the JD Edwards EnterpriseOne 9.1 release.




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
 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

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