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 JULY 06, 2021
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and laterInformation in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |