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.
Symptoms
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
Cause
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