Last updated on APRIL 04, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
While the customer is placing a J line type Purchase Order and enters a description on DSC1 field, it's used in F0911 for the EXP field.
If multiple account distribution is used for a J line type order, this DSC1 field is ignored, and not used for the EXP field in F0911.
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