Last updated on DECEMBER 18, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
When Multiple PO Receipts has same Supplier Remark and when Duplicate Invoice Number Edit is set to "H" Which is Hard error upon duplication, R43800 will process only one Purchase order and in F0411 only one PV is update and all others go on HOLD.
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