Last updated on JUNE 11, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Program: Receipt Reversal (P43214)
When performing a Receipt Reversal using the P43214 and selecting multiple lines across several companies, the system generates one batch that mixes different companies. Is it possible for the system to create multiple batches, one for each company selected?
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