E1: 43: Automatically Transfer Line on Purchase Order to Another Document
(Doc ID 2502565.1)
Last updated on DECEMBER 09, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
Release: 9.0 and above
Program: P4310 - PO Entry
Is it possible to automate a way that will cancel an existing line and automatically add that quantity to an existing purchase order for the same quantity?
Suppliers are providing a discount for the amount/quantity ordered on one order. Sometimes, different users are entering purchase orders for the same item on two different purchase order and the manual process to correct this is to cancel one line on an order and manually add a new line to the other existing order.
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