Last updated on APRIL 17, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
Order Commitments in P40230A are wrong when unit cost is changed in P4310. Order line type B is used and Item is having different purchase UOM than primary.
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