E1: 43: R4311Z1I Purchase Order Category Codes POHC02-POHC12
Last updated on MARCH 20, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Inbound Purchase Order Processor / R4311Z1I
Currently R4311Z1I only converts the F4301Z1 POHC01 Category Code to the F4301 if POHC01 - POHC12 are populated. POHC02 - POHC12 should also populate the F4301 header based on the F4301Z1.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms