E1: 43: P4310 should Validate Asset ID During Purchase Order Entry
Last updated on NOVEMBER 05, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When Asset ID field is left blank System should throw hard error during Purchase order entry and to accommodate this Functionality in P4310 Processing option - Interface Tab new field should be added to Validate Asset ID.
When it is left blank during Purchase order entry, P4314 will not validate Asset ID for Blank value which is causing issue.
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