My Oracle Support Banner

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 later
Information in this document applies to any platform.


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).




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.