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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.

Symptoms

A processing option is requested for R43092Z1I Receipt Routing interoperability to allocate the same OV number when moving in stock. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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