E1: 43: Repost Open Purchase Orders (R43990)
(Doc ID 631844.1)
Last updated on SEPTEMBER 20, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
Information Center: Overview of JD Edwards EnterpriseOne Procurement and Subcontract Product -> Information Center: Using JD Edwards EnterpriseOne Procurement and Subcontract Product -> Doc id 631844.1
Inconsistency between the Item Location File (F41021) and the Purchase Order Detail File (F4311) tables
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!