Last updated on NOVEMBER 04, 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.
When transferring a lot having the Country of Origin populated from a FROM BP to a TO BP using a Transfer Order ST/OT, the Purchase Order Receipts application (P4312) does not default the lot Country of Origin when receiving the OT order.
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