E1:37: Quality Test Results Are Updating W/ The Customer # In The Supplier # Field During Ship Confirm

(Doc ID 1910768.1)

Last updated on DECEMBER 16, 2015

Applies to:

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


The Supplier VEND field in the P4108 Lot Master is updated with the customer number when Test Results P3711 are entered for an item in Ship Confirm P4205.



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