E1: 43E: P43E060 And R43E060: Suppress MACT Flag In F4311 At Creation Of A Purchase Order From A Requisition (Doc ID 2020179.1)

Last updated on NOVEMBER 04, 2015

Applies to:

JD Edwards EnterpriseOne Requisition Self Service - Version 9.1 and later
Information in this document applies to any platform.


 When a purchase order is generated using P43E060 or R43E060 the current functionality is to generate the purchase order with the Multiple Accounts Flag (MACT) set to a "1" in the F4311.  In addition, the accounts are stored in the F4316 table.  This is true whether the original requisition created using Requisition Self Service has one account or multiple accounts.  If there is only one account on the requisition, the purchase order should be created using that account and not with multiple accounts.  There should be a processing option to control this.


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