E1: 43: Enhancement Request Functionality be Added to Give Users the Ability to Release OR or OB to Existing OP Number
(Doc ID 1903270.1)
Last updated on MARCH 09, 2023
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
P43060, Order Release
Current functionality allows users to select a requisition, enter the quantity to be released and click OK. Prior to taking the Form exit to Generate Order, user can take the Form exit for Review Order and populate the order number, DOCO, field.
User cannot enter an existing DOCO in the order number field, or they will a Record Invalid - Error ID 0002 error. Current design only allows user to manually enter a unique DOCO in this screen.
Client requesting functionality be added to allow the user to release an item off of a Requisition or Blanket order on to an existing Purchase Order (DOCO).
Changes
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 |
| Changes |
| Cause |
| Solution |
| References |