E1: 43: Amount Open And Document Number Not Being Populated In F43121Z1
(Doc ID 2086744.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
PO Receipts P4312
When receiving a PO line into a one step receipt route with JDEREC interop turned on in the P4312 processing options, the amount open and the document number are not being populated in F43121Z1.
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