E1: 43: Enhancement Request - P4314 : Option to Switch Between 4332 and Purchase Order Detail Line Account
(Doc ID 2329490.1)
Last updated on NOVEMBER 21, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
To have the flexibility to post the exchange rate variance when quantity on hand is less than quantity vouchered to the purchase order detail line
expense account. The functionality is very much required in case project based company
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!