Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Inventory Management - Version 9.1 and later
Information in this document applies to any platform.
Is it possible to have an approval route or receipt route with Inventory transfer (P4113) so that On-Hand in To Branch is not updated until the receiving branch approves it.
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