Last updated on JANUARY 24, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 and later
Information in this document applies to any platform.
In Return materials Authorization, a user populates last disposition REC or another option to create a purchase order, and then populates the Purchase Order Number for Receipt, Purchase Order Type, Purchase Order Company, and Purchase Order Branch fields. When the user creates a second line also with REC, the Purchase Order Number for Receipt, Purchase Order Type, and Purchase Order Company fields are disabled by design and function.
Request is enable the purchase order related fields on subsequent lines of an RMA.
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