E1: 43: Purchase Workbench (P43101) Does Not Populate the Buyer Number in the Header

(Doc ID 1970472.1)

Last updated on NOVEMBER 05, 2015

Applies to:

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

Symptoms

When using the Purchase Order Workbench to create a purchase order, the Buyer Number does not populate the purchase order header (F4301) but it does populated in the purchase order detail (F4311).

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms