E1: 43: Can Object Cost 1 be Made Mandatory In Purchase Order Entry P4310
(Doc ID 2573124.1)
Last updated on AUGUST 30, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
Is it possible to configure Object Cost 1 to be mandatory when entering a purchase order with line type J? Is it possible to configure this field to be mandatory depending on the account?
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