E1: 42/43: Setting Up and Adding a New Document Type in Distribution
(Doc ID 1568134.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version XE and later
JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
Adding or creating a new Document Type/Order Type (DCTO) in sales is more than just adding the value to the 00/DT UDC table. This document lists other areas to setup or verify if setup is needed.
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
|Setting up a new Order Type in Sales|
|Setting up a new Order Type in Procurement|
|Additional Considerations (does not apply to everyone)|