E1: 43: Add Multiple Account Distribution to ProcessPurchaseOrder J4300010 BSSV (Doc ID 2028258.1)

Last updated on NOVEMBER 04, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


Program: ProcessPurchaseOrder J4300010

Currently, purchase orders that require multiple account distribution cannot be created using the BSSV ProcessPurchaseOrder J4300010. 



Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms