E1: 43: Validate Item Number For Detail Lines Of Inventory Interface A On Consolidation (P43060) (Doc ID 1682334.1)

Last updated on NOVEMBER 12, 2015

Applies to:

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


Generate POs From Requisition (P43060)

For requisition order containing 2 detail lines of Line Type J which has Inventory Interface as A-G/L Account (Purchasing Only) and of different item number.
When run P43060 with consolidation turned on, the order generated contains one consolidated detail line with item number per the requisition order last
detail line.

Currently for the J line type (A- inventory interface) account is given preference over the item and consolidation is as per the account.

Users request that for system to consider the item number/description when consolidating the account based order detail lines.


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