E1: 43: Where Do Header Fields in Purchase Order Entry (P4310) Default From?
(Doc ID 1937110.1)
Last updated on MARCH 12, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
When creating a normal Purchase Order, what fields are defaulted and from where?
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