Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
1. When try to generate a purchase order from requisition with account distribution and one account invalid the user is still able to generate order even the error 'Posting Edit Code Does Not Allow Entry' gets received.
2. When generating a purchase order from requisition and change the currency in releasing screen the order is not correctly generated.
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