E1: 43: Print Message(INMG) needs to appear in Purchase Order Receipts(P4312) on order header and detail level
Last updated on JUNE 10, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When performing a Purchase Order Receipt (P4312) it is required to have in application form of P4312 the field Print Message (INMG) present on the order at header and detail level.
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