My Oracle Support Banner

E1: 41: Is It Possible To Have An Approval Route Or Receipt Route With Inventory Transfers (P4113) (Doc ID 2003800.1)

Last updated on FEBRUARY 06, 2019

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.