Distribution - JDE1 (MOSC)

MOSC Banner

Receipt Routing

edited Aug 2, 2011 10:43PM in Distribution - JDE1 (MOSC) 2 commentsAnswered
Hi

In some cases we have missed the tagging of the Receipt rougint for the Vendor/Item link and already the purchase order got raised and receipt was done. Can we modify with any option for these purchase order line to activate the receipt routing for the same.

Thanks

Naveen

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center