Last updated on NOVEMBER 12, 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.
The send method from the supplier master is not being retrieved properly when adding multiple purchase orders. This occurs when adding purchase orders and going into the detail form (W4310) first. The processing options #5 on the Process tab of the P4310 is set to blank to display the detail form when the add button is clicked. The first order is created with the correct send method, but subsequent orders will not retrieve the send method if a different supplier is selected.
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