E1: 31B: Request for Bill of Lading Receipt with Existing Purchase Order
(Doc ID 2354973.1)
Last updated on NOVEMBER 22, 2019
Applies to:JD Edwards EnterpriseOne Blend Management - Version 8.12 and later
Information in this document applies to any platform.
E1 9.2 / P31B87, P31B91 Operation Entry, Bill of Lading Details
When a Bill of Lading is closed via P31B91 with the option to not create a purchase order, and there is an existing purchase order, no receipt is created for the Material Type part number in the CARDEX. As a result, several transactions must be manually created.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document