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.


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.


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