E1: 13: 17: Do Not Allow Line To Be Edited Once PO Created (P17730/P13730) (Doc ID 1914305.1)

Last updated on FEBRUARY 01, 2016

Applies to:

JD Edwards EnterpriseOne Capital Asset Management - Version 9.0 and later
JD Edwards EnterpriseOne Service Management - Version 9.0 and later
Information in this document applies to any platform.


When creating a Purchase Order (e.g. OP document type) from the P17730 or P13730 parts details component line, the record can still be edited on the line.   This does not make sense as the Purchase Order has been generated and already sent to the supplier.


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