E1: 43: Transaction Originator Is Incorrect When AP Adds A Freight Line To A PO

(Doc ID 1615321.1)

Last updated on NOVEMBER 06, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


A freight line added to the PO Detail (F4311) at Voucher Match (P4314) by an Accounts Payable User, updates the Transaction Originator field (F4311) on the added line with the User ID of the last purchasing user to update the Purchase Order Header (F4301).


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