E1: 42: Enhancement Request G/L Date To Be Based On Request Date In P4310 (Doc ID 1645141.1)

Last updated on NOVEMBER 12, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

During Purchase Order Entry (P4310), the G/L Date is by default populated with the current date.

Requesting an option to calculate it based on the Requested Date.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms