My Oracle Support Banner

E1: BSSV/43: Frequently Asked Questions on Purchase Order Receipts BSSV JP43A000 (Doc ID 2072449.1)

Last updated on MARCH 09, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
JD Edwards EnterpriseOne Tools - Version 8.98 and later
Information in this document applies to any platform.

Purpose

 This document contains some frequently asked questions and answers on the use of Purchase Order Receipts BSSV JP43A000

Questions and Answers

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
Purpose
Questions and Answers
 Question 1: How can I receive negative quantity using Purchase Order Receipts BSSV (JP43A000)?
 Question 2: Is there any change mode available in Purchase Order Receipts BSSV (JP43A000) like there is an add mode available in PO creation using BSSV?
 Question 3: Is it possible to do reverse receipt functionality using Purchase Order Receipts BSSV (JP43A000)?
 Question 4: How can I perform receipt for multiple orders using Purchase Order Receipts BSSV (JP43A000)?
References

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