E1: 43: Asset Number On Specific Accounts
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 ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms