Distribution - JDE1 (MOSC)

MOSC Banner

Matching with different Supplier number

edited Jun 15, 2019 5:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

Please let me know the possibilities to do voucher match with supplier number that is different from the supplier on the Purchase Order.  I know we can remove the supplier number on the P4314 and then find the Order.. Is there any other option of doing it..

Like we don't enter Supplier number on the P0411 screen so it is not populated on P4314 and then user can search for the Purchase order only that was entered in P0411.

Thanks,

S

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