E1: 42: Split Markup Portion to Different Account for Interbranch Orders
(Doc ID 2592641.1)
Last updated on SEPTEMBER 30, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and later
Information in this document applies to any platform.
Currently it is not possible to split the markup portion on interbranch orders when the P4210 is set to use cost plus markup for price.
The request is to add functionality to the P3403 and R42800 applications such that interbranch orders can split the markup portion to a different account when Sales Update is run.
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