E1: 43: Do Not Change OV Number When Using Receipt Routing Unedited Transactions (R43092Z1I)
(Doc ID 2123477.1)
Last updated on OCTOBER 28, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
A processing option is requested for R43092Z1I Receipt Routing interoperability to allocate the same OV number when moving in stock.
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