E1: 43: P43100 Does Not Update the Purchase Order Ledger file (F43199)
Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
Program: P43100 (Purchasing Date Revisions)
If an edit is made to a PO date via P43100, the F43199 is not updated, even if the Order Activity Rules are set to update the ledger.
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