Distribution - JDE1 (MOSC)

MOSC Banner

PO Receipt Date and PO Receipt Number

JDE 9.2

Hi,

Not able to spot a screen in Purchasing for end user inquiry that can show the

  1. Receipts document number and the Received date.
  2. Receipts document number (if reversed) with the flag as reversed and date.

Basically looking for a receipt inquiry that matches F43121 records.

Thanks.

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