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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 later
Information 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
References


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