E1: 17: Lot Number Not Passed From part List To Generated Purchase Order
(Doc ID 2494359.1)
Last updated on OCTOBER 08, 2021
Applies to:
JD Edwards EnterpriseOne Service Management - Version 9.0 to 9.0 [Release 9.0]Information in this document applies to any platform.
Symptoms
When adding an item to the part list that will result in generating a purchase order, will not pass to the purchase order also the lot specified, only the location.
Cause
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
Symptoms |
Cause |
Solution |
References |