Last updated on MARCH 14, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
Order lines that have a Last Status greater than 900, such as line that have been received and then reversed, do not get included in the base amount in the Order Recap form.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms