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