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E1: 43: AVCH Is Copied From Previous Entried Purchase Order (Doc ID 1915029.1)

Last updated on MAY 19, 2021

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.


AVCH flan in order detail line should be populated from the default value in vendor.

However, it's copied from the previous entered purchase order.

For example, vendor A has Y as AVCH default value in vendor primary. And vendor B has N.

Create a purchase order for vendor A. After that, create a purchase order for vendor B. The order for vendor B has Y as AVCH flag in a detail line.




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