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To Block Serial Number against Item during Purchase Receipt in JD EnterpriseOne 9.2

in Distribution - JDE1 (MOSC) 1 commentAnswered

Business case: To block SN during PO Receipt screen before it reach destination (during transit), in case of quality check is failing, when a PO is already created.

To Be: System should show error at PO receipt screen for the SNs (serial number) which are already on Hold status.

Oracle Product: JD Edwards EnterpriseOne 9.2

Module: Procurement

Sub-module: Purchase Receipt

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