E1: 42: Is It Possible to Create One Version of Sales Update (R42800) That Will Process Both Intercompany (SI/SK/Ok) and Transfer (ST/OT) Orders and Automatically Perform the Voucher Match (P4314) For Both the OK Intercompany and the OT Transfer Orders?
(Doc ID 2873125.1)
Last updated on JANUARY 25, 2024
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and laterJD Edwards EnterpriseOne Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
JD Edwards EnterpriseOne CRM Sales Order Entry - Version XE and later
Information in this document applies to any platform.
Goal
Is it possible to create one version of Sales Update (R42800) that will process both Inter-company (SI/SK/OK) orders and Transfer (ST/OT) orders and will automatically perform the Voucher Match (P4314) for both the OK Inter-company Purchase Order and the OT Transfer 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 |