Last updated on OCTOBER 03, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
If an order has been partially received and no more quantity is going to be received, the line needs to be cancelled.
If Option 9 is used in the PO receipt program, it cancels the entire line, puts a status of 980/999 on the canceled line, and populates the cancel date field. In World it closed the balance of the remaining open quantity on the line and updated the status to 400/999. Customer would like it to function the same way in E1 9.0 as it did in World. Is there any way to accomplish that?
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