E1: 43: Request that F43090 Supplier/Item Relationship Record be Created Automatically for Line Types with Inventory Interface of N
(Doc ID 2533701.1)
Last updated on FEBRUARY 04, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
A purchase order is created with a line type with inventory interface of "N". The supplier analysis processing option is turned on in the version of P4310 that is used. However, the F43090 Supplier/Item Relationship record is not created automatically. It is created automatically with line types with Inventory Interface of B, D, and Y, but not with inventory interface of "N"
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