Last updated on JULY 14, 2017
Applies to:JD Edwards EnterpriseOne Shop Floor Control - Version 9.2 and later
Information in this document applies to any platform.
On setting up receipt routing for manufacturing work order processing, when creating the Receipt Routing Definition (P43091), one of the steps is
required to have the "Pay" column 'Y'. This is being completed into inventory as an internal manufacturing work order, and there is no supplier
to pay. Even though the supplier is an actual supplier in this case, would like the option to have have the Pay column set to a 'N' so nothing is
written to the purchasing tables. Can there be a processing option for this?
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