My Oracle Support Banner

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.


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


To view full details, 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 a vibrant support community of peers and Oracle experts.