Last updated on NOVEMBER 05, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
On : 9.0 version, Procurement
Enter a PO for a J line type and enter an Account Number. Save the order. Re-inquire on the PO and change the Account Number in the ANI field and Tab down. System reverts to the originally entered Account Number.
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