E1: 43: P4312 PO Receipt Should Not Allow Duplicate Values For Supplier Remark (VRMK) Field

(Doc ID 1961526.1)

Last updated on NOVEMBER 06, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


When receiving an order in P4312 the supplier remark field is used the system is allowing  duplicate entries of the same supplier remark for a supplier and  "duplicate " error is not given.


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