My Oracle Support Banner

E1: 74U: Unable To Populate Numerous Fields When Entering An Order Through P4310 With UK Localisation Activated. (Doc ID 1924571.1)

Last updated on FEBRUARY 08, 2019

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.