Last updated on AUGUST 17, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Procurement
When units are entered in scrap, rework or reject, during disposition for receipt routing (P43250) a new unexpected line is added to the Purchase Order with a quantity of 1.
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