E1: 43: Enhancement to Allow Manual Entry or Change of Secondary Quantity SQOR in P4310 For Dual UOM Items
(Doc ID 2366383.1)
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.
This is regarding Dual UOM Items:
Add a new option to P4310 that would allow users to choose whether they want the system to automatically populate the Secondary Qty field based on UOM Conversions for Dual UOM items, or if they prefer to enter or change the Secondary Qty manually.
Currently, P4310 does not allow users to override the Secondary Qty field, this is possible only during receipts (P4312).
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