E1: 43Q: P43Q50-How to Generate Foreign Currency Purchase Order for an RFx Transaction? (Doc ID 1920299.1)

Last updated on AUGUST 28, 2014

Applies to:

JD Edwards EnterpriseOne Operational Sourcing - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Goal

E1 9.1
P43Q50 Event Analysis.

How to generate foreign currency purchase order for a RFx transaction?
 

Solution

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