E1: 43: BSSV JP43A000 for Purchase Order Receipts Dual UOM Support (Doc ID 2075250.1)

Last updated on NOVEMBER 19, 2015

Applies to:

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

Symptoms

Is it possible to process dual UOM items via the purchase order receipt BSSV JP43A000?

Cause

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