E1: 43: General Ledger Post (R09801) of Purchase Order Receipt Batch Does Not Relieve All the Received Lines Commitments
Last updated on NOVEMBER 06, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
When posting a purchase order with multiple lines having a non stock line type (Inventory Interface A or B), R09801 relieves only the commitments related to the first line, and not for all the lines.
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