E1: 43: Default Search Type V For Supplier When Entering A Purchase Order in Purchase Order Entry (P4310)
(Doc ID 1982328.1)
Last updated on MAY 03, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
When entering a purchase order in Purchase Order Entry (P4310) if the user takes the visual assist for the supplier field, it brings up the form P0101SL. On this screen the search type field shows *. There is not a way to have this search type default to V.
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