E1: 43: P4310 (Purchase Order Entry) When Copying a Blanket Purchase Order if the Line Quantity is Increased the Added Quantity is Split to a New Line
(Doc ID 2896464.1)
Last updated on SEPTEMBER 16, 2022
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When P4310 Purchase Order Entry is used to copy an existing Blanket if the Order Quantity is increased on the Copy the line is automatically split into 2 lines one for the original Qty and another for the increase in quantity. For example, if the original is for 100,000 and the copied line is changed to 165,000 the system will split to a line for 100,000 + a line for 65,000.
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