Manufacturing - JDE1 (MOSC)

MOSC Banner

Receipt Routing and Update Stock Process for Rental Contracts

in Manufacturing - JDE1 (MOSC)

This new KM provides an overview of the use of receipt routing for Rental Contracts (R54R10), lists prerequisites, and discusses how to use receipt routing for rental contracts. The focus of the document is the Update Stock process, showing step by step details on the movement of items to inventory after servicing and provide additional clarifications on the related programs and tables affected by this process. Doc ID 3071565.1. https://bit.ly/420PDRz #E1Manufacturing #RentalManagement

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 Manufacturing 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