Last updated on SEPTEMBER 28, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Under current functionality, when the P4312 processing option (Process Tab-4 Option 15) is set to a value of '2', the system only seems to validate the On Hand Quantity at the Branch/Plant level and allows a negative quantity in one location when there is On Hand Quantity in another location. In order for this processing option to work properly, the user must have the Inventory Cost Level (in P4101) set to a '3'. Users would like to see this processing option work regardless of this setting.
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