E1: 42: In Return Materials Authorization (RMA) Entry (P400511) Allow Entry in Purchase Order Number for Receipt on Multiple Detail Records (Doc ID 2226371.1)

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.

Symptoms

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.

Cause

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