My Oracle Support Banner

E1: 43: Enhancement for Use of Invoice Copies in Supplier Master by Purchasing (Doc ID 2159691.1)

Last updated on AUGUST 24, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


In World software, Purchase Order Copies (INVC) is the number of purchase order copies required by the supplier.  When you print a purchase order for the supplier, the system prints the number of copies that you specified in this field.

In EnterpriseOne, the Invoice Copies (INVC) field exists on the Purchasing tab 2 of the Supplier Master application.  Invoice Copies and the Item help contain the same information as Invoice Copies INVC on Customer Master Billing Information rather than referencing Purchase Order Copies.

If a value is populated in Invoice Copies on the Supplier Master, it is not currently used by Purchasing.  Requesting the INVC field includes the functionality that exists in World for Purchasing.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.