My Oracle Support Banner

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.

Symptoms

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.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.