My Oracle Support Banner

E1: 43: Asset Number On Specific Accounts (Doc ID 2401192.1)

Last updated on MAY 25, 2018

Applies to:

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


On : 9.2 version, Procurement

Asset number on specific accounts. Is there a standard functionality that forces/prompts the user to enter the asset number during PO receipt for instance or GL entry ?


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.