Last updated on NOVEMBER 04, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
In Purchase Order Entry (P4310) header category code values do not default into purchase order detail lines. For example, indicate a value of 001 in Purchase Order Code (POHC01) field and then validate PO lines. When inquiring on PO lines the value of 001 is not shown in the Purchase Order Code (PODC01) field.
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