E1: 43: Purchase Order Receipts (P4312) for an Item on Multiple Orders with Different Suppliers Correctly Assigns the Supplier Number from the Record Selected
(Doc ID 2012512.1)
Last updated on OCTOBER 16, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When performing receipts by item (P4312), if there are multiple orders for the same item with different suppliers, the supplier number populated in the header of the form W4312A is not the supplier that is selected in the previous form (W4312F). It is the supplier from the first order that is displayed for the item on the form W4312F (Work with Purchase Orders to Receive).
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