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WS: 01P: Updating Stock Inventory Items from the Purchase Card Management System (Doc ID 1477057.1)

Last updated on JULY 12, 2021

Applies to:

JD Edwards World Expense Management - Version A9.2 cume 1 and later
Information in this document applies to any platform.


NOTE: In the document below, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

To describe how to process inventory items processed through the Purchase Card Management system.


Apply the software update for release A9.2 Update 1: <JDEWorld:A924792798>.


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In this Document
 Setting up the System
 Setting up Distribution/Manufacturing Automatic Accounting Instructions (DM AAIs)
 Understanding the Summary Mode Processing Option for Inventory Adjustments (P4114)
 Understanding Inventory Adjustments for PCard Transactions
 Processing for Multiple Branch/Plants
 Understanding the Accounting
 Processing PCard Transactions for Inventory Items
 Updating the PCard Transaction for Inventory
 Approving the PCard Transaction
 Entering the Inventory Adjustment
 Understanding the Results of the Inventory Adjustment
 Processing an Inventory Adjustment for Multiple Branch/Plants

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