E1: 43: Setup Receipt Route By Document Type And Supplier
(Doc ID 2782224.1)
Last updated on JUNE 04, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Currently Receipt Routes are setup at the Supplier / Item Level.
Clients are requesting the functionality to be able to establish receipt routing by Document Type or Supplier only.
For example all orders for document type OR will use a specific route and/or all orders entered for supplier 4343 will have other route attach to it.
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