Financial - JDE1 (MOSC)

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Enhancement implemented: Auto receipts processing for negative receipts

edited Aug 2, 2016 10:55AM in Financial - JDE1 (MOSC) 3 commentsAnswered

I'm pleased to see that enhancement Bug 12738146 : ALLOW THE AUTOMATIC RECEIPTS PROCESSING FOR NEGATIVE RECEIPTS has been implemented in E1 9.2.

Will this eventually be included in the Oracle Product Features (aka Product Catalog)?

Are there any other enhancements that have been implemented that aren't in the Oracle Product Features?

Thanks!

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