E1: 43: Need Ability To Use Receipt Option 5 for Base Procurement and Subcontract Orders
Last updated on OCTOBER 11, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Need ability to use receipt option 5 for base procurement and subcontract orders, as currently this option only supports for Grower Management module.
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