E1:74U: Evaluated Receipt Settlement (AVCH) Flag Set To Y In Purchase Orders Header and Detail For NON-ERS Suppliers
(Doc ID 2448377.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
When a user has localization country set to UK in P0092 User Profile, any Purchase Order that gets raised or amended will have the Evaluated Receipt Settlement flag AVCH set/updated to Y in the PO header and detail irrespective of the AVCH setting in the Supplier Master.
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