E1 43E: Retain Supplier After Addi to Cart is Performed in P43E10
(Doc ID 2413952.1)
Last updated on JUNE 21, 2018
Applies to:JD Edwards EnterpriseOne Requisition Self Service - Version 9.1 and later
Information in this document applies to any platform.
Program: P43E10 - Requisition Entry
Is it possible to retain the supplier number after adding an item to the shopping cart in the P43E10 (eReq 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!