WS: 43: Evaluated Receipts (P43800) Does not Create Vouchers for Order Lines Received in a Different Branch in Release A9.3.1

(Doc ID 1906334.1)

Last updated on APRIL 18, 2016

Applies to:

JD Edwards World Procurement - Version A9.3 cume 1 to A9.4 [Release A9.3 to A9.4]
Information in this document applies to any platform.


As the A93 Update 1 Release, the Evaluated Receipts program (P43800) will no longer create vouchers for purchase orders containing order lines for which the goods were received into a different branch than the branch entered on the order line.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms