My Oracle Support Banner

E1: 34: R34410 Supplier Schedule Release Generation Generates a NEW Purchase Order When Responding to 'INCREASE' (G Message Type) (Doc ID 2836275.1)

Last updated on FEBRUARY 01, 2022

Applies to:

JD Edwards EnterpriseOne Requirements Planning - Version XE and later
Information in this document applies to any platform.

Goal

Vendor Schedule (P4321) Does Supplier Release Scheduling (SRS) require the primary vendor field on the item/branch record to be blank?

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.