E1: 43: Provide Processing Option in Purchase Order Entry (P4310) to Prevent Changes to the Header Branch Plant
Last updated on NOVEMBER 06, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Purchase Order Entry (P4310 allows users to change the Business Unit value on the header of a purchase order. The change is not updated on the purchase order detail lines. As a result, the purchase order header may indicate a different company from the purchase order detail lines.
This issue is base functionality in purchase order entry, P4310. The company is established on the purchase order line at the time the order line is created is not changeable.
Requesting a processing option behind P4310 to allow users to either change the branch plant on the header of an existing order or prohibit changes to the branch plant on an existing order. Additionally, the enhancement requests a warning or error message when the user changes the branch plant on an existing purchase order.
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