My Oracle Support Banner

E1: 43: Edit Work Order Business Unit if Entered in Subledger (Doc ID 2186938.1)

Last updated on SEPTEMBER 26, 2016

Applies to:

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

Goal

Release: All
Program: P4310 - PO Entry

When entering a purchase order with a work order entered as the subledger, can the business unit of the work order be forced as the business unit on the account number entered on the purchase order detail (F4311)?
 

Solution

To view full details, 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 a vibrant support community of peers and Oracle experts.