E1: 43: Request Description 2 From F4311 to be Populated in F0911 for Receipt Records
(Doc ID 1664191.1)
Last updated on OCTOBER 08, 2021
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and laterInformation 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
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
Symptoms |
Cause |
Solution |
References |