Distribution - JDE1 (MOSC)

MOSC Banner

Using P43E10 for Requisition and P43E060 to Create a PO creates a PO with no Account Number

edited Feb 26, 2014 6:59AM in Distribution - JDE1 (MOSC) 3 commentsAnswered
Hi,

We want to start using RSS and I have done some testing. I was able to create a RSS entering commodity, supplier number, description, quantity, cost and line type J, and then a PO using Requisition Expeditor but the PO that was created for a line type J had no account number.

How is this possible?

Thanks!

Iara

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center