E1: 43: Using Purchase Order Entry (P4310) to Cancel a Purchase Order Created from a Requisition Always Updates the Requisition (Doc ID 1935911.1)

Last updated on NOVEMBER 06, 2015

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.



Purchase Order Entry (P4310)

When cancelling a purchase order created from a requisition, the requisition quantity is always updated. If the purchase order document type does not exist in UDC 40/BT, then the amount or quantity should not be updated on the original requisition order.


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