E1: 38: Agreement Transaction Ledger Table File Blank Trans. QTY Value

(Doc ID 2363340.1)

Last updated on FEBRUARY 26, 2018

Applies to:

JD Edwards EnterpriseOne Agreement Management - Version 9.1 and later
Information in this document applies to any platform.


Using P4205(relief on-hand inventory override option=’1’) to split out order line but not confirming shipment, the original order line was deleted from F38112.


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