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.
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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In this Document
| Symptoms |
| Cause |
| Solution |
| References |