Distribution - JDE1 (MOSC)

MOSC Banner

PO with no vendor master

edited Mar 29, 2017 1:33PM in Distribution - JDE1 (MOSC) 5 commentsAnswered ✓

We have instances where the Purchase Orders get created without the existing of vendor master in F0401. The process go all the way until when it fails during voucher match. Is there an option to restrict from creating such POs where vendor master information is missing.

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