E1: 43: Enhancement for Ability to Set Up and Use Minimum And Maximum Order Quantities by Item, OR by Item Supplier relationship

(Doc ID 2152501.1)

Last updated on JUNE 22, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


Request for ability to set up & use minimum & maximum order quantities by Item, OR by Item/Supplier relationship.
At Purchase Order entry, system to issue a soft/hard error if the quantity entered does not fall into the allowable range.


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