My Oracle Support Banner

E1: 31: How To Reverse PO Receipt For Outside Operation Purchase Order (P4312) PO Receipts (Doc ID 2822923.1)

Last updated on NOVEMBER 22, 2021

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
Information in this document applies to any platform.

Goal

How to reverse the PO receipt for an outside operation purchase order?



 

 

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!


In this Document
Goal
Solution

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