My Oracle Support Banner

E1: 43: Allow Default Retainage Percentage on the Supplier Master (F0401) Which Flows to Purchase Orders for the Supplier (Doc ID 2523350.1)

Last updated on MARCH 27, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

The Supplier Master (F0411) does not contain a field to hold a default retainage amount for the supplier. This default retainage amount would then automatically be assigned to any purchase order / subcontract order created for the supplier.

Changes

 

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
Changes
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.