Last updated on MARCH 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
For SD/OD Direct Ship Orders, after using option 4 to receive the OD purchase order into multiple lots and/or locations, the system still displays the amount to receive and in P4310/P4210 the order line is still open.
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