E1: 43: 43E: Difference in Fields Used when Releasing a Requisition into a Purchase Order using Generate Purchase Orders from Requisitions (P43060) Versus Requisition Expeditor (P43E060)
(Doc ID 2715903.1)
Last updated on OCTOBER 08, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
E1 Release 9.2
P43060 Generate Purchase Orders from Requisitions
If an order is created in Requisition Self Service (RSS), when it is released to an OP using P43E060, the original RSS requisition number is populated in the related order number field.
However, when P43060 is used to convert a requisition into a purchase order, the Original Order Number field is populated.
Why the difference? Is it possible to request that P43060 use the related order number field, rather than the Original Order Number field?
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