Distribution - JDE1 (MOSC)

MOSC Banner

Purchase order receipt from requisition

edited Jan 6, 2019 10:07PM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hello,

Do we have any solution to receive a purchase order (consolidated order of multiple requisitions) using requisition orders created by respective users? We are not using self requisition modules (system code 43E).

Thanks and regards,

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