E1: 43: Enhancement to Include in Purchase Order P4310 a Field for Internal Communication and Comments
Last updated on SEPTEMBER 15, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Enhancement to include at purchase order detail level and header level a field of about 500 characters that users will use for internal communication (not visible to suppliers).
This field should not be printed when purchase order is printed and should be available for editing all the time until order is totally received.
In this field users want to include information regarding the supplier, delivery conditions and other internal messages.
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