E1: 31P: ETO Blind Material Issues For SV Orders
(Doc ID 2165156.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Engineer to Order - Version 9.0 and later
Information in this document applies to any platform.
P4312 - PO Receipt
P4312 version and purchase order creation from work order setup and performed correctly, as blind issue, for a production work order, tested successfully. Service work order, using the exact same items, and exact same P4310 and P4312 versions, fails to blind issue.
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