Question 5 - Is there a way to search using the supplier’s item number in the Work with Purchase Orders to Receive (P4312|W4312F) screen? Question 4 - In what situation would a receipt be done for an item setup with lot process type = 3 lots must be assigned manually without error or warning to enter lot information? Question 3 - Why aren't any Item Location File (F41021) or Item Ledger File (F4111) records being written at time of receipt? Question 2 - Why aren't the units received for an item being written to the F0911 GLU field? Question 1 - "Advanced serialized items " do they always need to be received individually? Is there any workaround? Question 2 - Why is GL class code, manually entered at order entry is, overwritten at the time of receipt? Question 1 - The Account Number Description in the F0911 defaults in as 'PO receipt Non Stock' for a non-stock receipt. Question 2 - How does the system decide which date to use for exchange rate at receipt? Question 1 - Why does the Receive Date (ADDJ) not always display on partially received orders in the Purchasing Ledger at a 400/400 status? Question 1 - Can the supplier number in Item Branch be updated via receipts program? To view full details, sign in with your My Oracle Support account.ĭon't have a My Oracle Support account? Click to get started!Īddress Book Numbers (Supplier / Ship To) This document provides answers to some frequently asked questions about the Purchase Order Receipt (P4312) application. Information in this document applies to any platform. JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later E1: 43: Purchase Order Receipt FAQs (P4312)
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