Last updated on JULY 08, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When reviewing the information in Purchase Order Ledger in order to check the sequence of transactions on a purchase order line, the column Unique ID should be made available and the possibility to sort it.
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