My Oracle Support Banner

E1: 43: Add Route Code Defaults With Supplier Analysis (Doc ID 2380994.1)

Last updated on APRIL 02, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


Currently, with supplier analysis activated via processing option in P4310 or P4312, there is no way (outside of DD default value) to default in the Normal Route Code (NROU) into the F43090 Supplier Item Relationship table. Client is requesting the software be enhanced to allow for a route code default to be pulled from the Item Branch, Supplier Master, or Branch Plant Constants. There would be a way to specify which of the above 3 places to default from such as a processing option or other method.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.