E1:43: Tax Explanation And Area Codes Blank Out When Supplier Changed – P4310

(Doc ID 1639867.1)

Last updated on OCTOBER 26, 2017

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.


When attempting to change the Supplier Number and re-enter the Original Supplier blanking out the Tax Explanation Code and Area Code in Purchase Order header screen, still the Fields are Blank and not defaulting from the Supplier Master


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