E1: 43: Purchase Order Entry (P4310) Option to Assign G/L Date Based on Request Date
(Doc ID 1645141.1)
Last updated on NOVEMBER 04, 2022
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
During Purchase Order Entry (P4310), by default, the G/L Date is populated with the current date. Requesting an option to calculate the G/L on the Requested Date.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
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