My Oracle Support Banner

E1: 30: 31: How To Keep WO Completions (P31114) Scrap Amount In Synch With PO Receipt (P4312) Outside Operation Amounts (Doc ID 2824512.1)

Last updated on NOVEMBER 29, 2021

Applies to:

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

Goal

 Scrap received from Purchase Order is not consistent with Work Order amounts?

How can both stay in synch and reflect a extended amount on the purchase order does not include scrap?

 

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.