Last updated on SEPTEMBER 05, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.9 to 9.1 [Release 8.9 to 9.1]
Information in this document applies to any platform.
At the point of Purchase Order Entry, various fields in the detail grid,
including the 'Reference' VR02 field, are not available unless the user
clicks on another detail tab first, (e.g Line Defaults.)
NOTE: This `Reference' VR02 field is unavailable only where user ID is set to
'UK' localisation. Other fields are affected with or without localisation
setting in place. These include Original Order, Original Code, Original Line
No, Original suffix, Blanket Exists, Agreement Exists, Shipment Number.
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