My Oracle Support Banner

E1: 43: Evaluated Receipt Flag Does Not Update from F4311Z1 (Doc ID 2569189.1)

Last updated on JULY 24, 2019

Applies to:

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

Goal

On : 9.2 version, Procurement
Tools Release: 9.2
Program: R4311Z1I - PO Unedited Transaction Inbound Processor

Can the R4311Z1I select the evaluated receipt flag from the supplier master?
 

Solution

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
Goal
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.