E1: 09: Purchase Order Details Missing for Certain Vouchers in OneView GL Inquiry (P09219/P0411)

(Doc ID 1617298.1)

Last updated on JANUARY 29, 2018

Applies to:

JD Edwards EnterpriseOne One View Financials - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


On inquiring upon OneView GL Inquiry application (P09219), the Purchase Order details such as Purchase Order Type and Purchase Order Number are not appearing in the grid for PV document type records. This is happening specifically for certain PV voucher records for which the Purchase Order details were updated after the voucher was saved via P0411 application.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms