E1: 42/43: Setting Up and Adding a New Document Type in Distribution
(Doc ID 1568134.1)
Last updated on SEPTEMBER 18, 2024
Applies to:
JD Edwards EnterpriseOne Sales Order Management - Version XE and laterJD 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.
Goal
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.
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 |
| General Considerations |
| Setting up a new Order Type in Sales |
| Setting up a new Order Type in Procurement |
| Additional Considerations (does not apply to everyone) |
| References |