E1: 43: Request Description 2 From F4311 to be Populated in F0911 for Receipt Records

(Doc ID 1664191.1)

Last updated on MARCH 27, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

 When receiving a purchase order using P4312, the F0911 Account Ledger Records currently fill in the Explanation Field (EXR) in the F0911 with Description 1 from the F4311 detail.

Requesting the ability to be able to select via Processing Option whether Description 1 or Description 2 is carried forward to the F0911 entries upon receipt.  Users currently add a more descriptive remark in the description 2 field than just the account description which is being passed to the G/L.  (Inventory interface of A). 

 

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms