E1: 43: Units Converting To Account Master (P0901) Units of Measure (UM) at the time of PO Receipt (P4312)
(Doc ID 2191618.1)
Last updated on AUGUST 24, 2021
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2] Information in this document applies to any platform.
The PO Receipts program (P4312) uses the Unit of Measure (UoM) set up in the Account Master (F0901) and writes journal entries(F0911) with this UoM and original quantities (Units). The units are not converted between the item primary UoM and the Account UoM. As a result, journal entries were always written in the primary unit of measure. An enhancement is available in JD Edwards EntepriseOne 9.1 and 9.2
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!