E1: 43: E1 Report for Receipts Greater than Quantity Ordered
(Doc ID 2263432.1)
Last updated on MAY 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
Is there a report that will show orders where the received quantity is greater than the quantity ordered?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!