Last updated on AUGUST 09, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Procurement
When generating a Purchase Order from a Requisition (P43060) and populating the Buyer number (ANBY), user would expect this value to be populated in both the PO header (F4301) and PO detail (F4311). However, only the F4311 is updated with the Buyer Number.
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