Distribution - JDE1 (MOSC)

MOSC Banner

Purchasing Tag File

edited Jul 26, 2014 5:01AM in Distribution - JDE1 (MOSC) 1 commentAnswered

I am working on Enterprise One 9.0 and am looking for information on utilizing the purchase order tag file to capture additional information at the PO line level (F4311).   We would like to capture an document number which is generated from another system on certain line items.  How is this set up?

Thanks,

Dianne

Tagged:

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