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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 FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information 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


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