E1: 43E: P43E10 Direct Connect G/L Account With J-Line Type
Last updated on FEBRUARY 28, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
P43E10 Requisition Entry with Direct Connect Punchout
When selecting a J line type commodity and manually inputting an Account Number prior to connecting with the supplier website, the manual account is not used when you return from shopping. The account number defaults from the 4318 AAI instead of using the manually entered account.
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