E1: 43: R43500 - Not Populating PS01 In F47017 For Transfer Order
(Doc ID 2396671.1)
Last updated on FEBRUARY 07, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
Placing a transfer order and running the R43500 will not populate the PS01 in the EDI table F47017.
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