My Oracle Support Banner

E1: 43: P43100 Does Not Update the Purchase Order Ledger file (F43199) (Doc ID 1672381.1)

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.


To view full details, 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 a vibrant support community of peers and Oracle experts.