E1: 38: Agreement Transaction Ledger Table File Blank Trans. QTY Value
(Doc ID 2363340.1)
Last updated on FEBRUARY 04, 2019
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.
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