Distribution - JDE1 (MOSC)

MOSC Banner

New Procurement HowTo Document to Setup PO Generator to Suggest Specific Increments

This new KM document provides the setup needed in Purchase Order Generator (P43011) to suggest specific increments of quantity when a UOM conversion is involved. Doc ID 2799963.1. https://bit.ly/30OGyzh

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center