E1: 43: Purchase Order Entry (P4310) Purchase Order Code 01 (PODC01) Value Not Populated From Header POHC01 (Doc ID 2006362.1)

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.

Symptoms

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. 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms