E1: 43: F43121 - VR01 And VR02 Fields Are Not Populated (Doc ID 1676105.1)

Last updated on NOVEMBER 11, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


Program impacted: P4312 / Purchase Order Receive

When receiving a purchase order using P4312, the VR01 (Customer SO) and VR02 (Reference) fields are not populated in the F43121 Purchase Order Receiver File.


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