Distribution - JDE1 (MOSC)

MOSC Banner

How can I tie multiple vouchers to one partially received PO line?

edited Sep 26, 2011 5:42AM in Distribution - JDE1 (MOSC) 3 commentsAnswered
Hello -
I'm curious if I have one purchase order record (F4311) that is received and paid with 2 vouchers, is there an easy way to find all the related F0411 records using only data found in the F4311?  Or do I have to use the receipt table to tie everything together?

Thanks,
Brian

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