E1: 43: Maintain the Link Between a Blanket Order, Requisition Order and Purchase Order when Releasing a Blanket Order to a Requisition and then a Purchase Order
(Doc ID 2918504.1)
Last updated on JANUARY 03, 2023
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Is there a way to map between the Requisition, Quotation, Blanket and Purchase order?
When a Requisition Order is created from a Blanket Order, the original order number field is populated with the Blanket Order number. When a Purchase Order is then created from the Requisition Order, the original order number field is populated with Requisition Order number. It is not possible to track the Blanket Order number from the Purchase Order that was created from a Requisition Order.
It is desired to enhance the system in order to keep an audit trail information of the origin of the Purchase Order by maintaining the link between the Blanket, Requisition and Purchase Order in F4311.
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |