My Oracle Support Banner

E1: 43: Add Processing Option In P4310 (Purchase Order Entry) To Default Kit Component Line Types (Doc ID 2221590.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Customer would like to add a processing option to P4310 so you change (default) the line type of kit components. Currently, there is a processing option to default the line type, however that only works for the kit parent. The current design brings in the kit component line type from the Bill of Materials (P3002).

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.