E1: 43E: Override eReq Line Type Generating a Purchase Order using Requisition Expeditor (P43E060) (Doc ID 3056315.1)

Last updated on OCTOBER 29, 2024

Applies to:

JD Edwards EnterpriseOne Requisition Self Service - Version 9.2 and later
Information in this document applies to any platform.

Goal

Is it possible to override the line type entered on the requisition based on the line type default processing option of the version of the P4310 (PO Entry) called by the P43E060 (Requisition Expeditor)?

Solution

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In this Document

Goal

Solution

References

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E1: 43E: Override eReq Line Type Generating a Purchase Order using Requisition Expeditor (P43E060) (Doc ID 3056315.1)

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!