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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