Last updated on NOVEMBER 05, 2015
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When a transfer order is entered from P4210, the landed cost code is defaulted from the selling Branch Plant instead of the receiving Branch Plant Plant.
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