E1: 43: Purchase Order Receipt (P4312) Processing Option for Activate Automatic G/L Posting Enhanced to Provide Automatic Posting of Receipt Batches
(Doc ID 2684810.1)
Last updated on APRIL 15, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
A processing option for P4312 Purchase Order Receipts that provides for automatic posting of the receipts batch as soon as it is complete. However, this process calls the Printer Selection Form (P986162) and in order for the batch to post, the user must click OK rather than Exit on this form. It is requested that this process be redesigned so that the batch automatically posts and the Printer Selection Form is not displayed.
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