E1: 42: Returned Materials Authorization (P40051) Missing Company - Key Related Order (RKCO) and Document Company (KCO) from Purchase Order Header (F4301)
(Doc ID 2360859.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Work with Returned Materials Authorization (P400511) fails to populate related order information into PO Header File (F4301) for Related Order information for the Last Disposition SHR (Ship and Receive Item w/Price) or any routine that creates CO and OP. The values are copied to the F4311 records.
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