E1: 43: Can the Order Type / Document Type (DCTO) Field be Changed in a Purchase Order After the Purchase Order is Entered (P4310)? (Doc ID 3048772.1)

Last updated on SEPTEMBER 25, 2024

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Goal

A user entered a purchase order (P4310) using the Order Type (DCTO) of OP, when it should have entered with the Order Type of OS. Additionally, a payment has been made for the purchase order. Is it possible to change the Order Type from OP to OS?

Solution

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In this Document

Goal

Solution

References

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E1: 43: Can the Order Type / Document Type (DCTO) Field be Changed in a Purchase Order After the Purchase Order is Entered (P4310)? (Doc ID 3048772.1)

Applies to:

Goal

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!