E1: 43: How to Update in Batch the Status of Non-Stock Purchase Orders to Received Without Having to Receive Each Order? (Doc ID 2716043.1)

Last updated on JANUARY 03, 2023

Applies to:

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

Goal

Does EnterpriseOne have an UBE program that can be run to update the Order status of Purchase orders to received so that the user does not need to actually receive each order one at a time?

Solution

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In this Document

Goal

Solution

References

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E1: 43: How to Update in Batch the Status of Non-Stock Purchase Orders to Received Without Having to Receive Each Order? (Doc ID 2716043.1)

Applies to:

Goal

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!