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.
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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