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

Last updated on FEBRUARY 05, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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