My Oracle Support Banner

E1: 43: Buyer Number (ANBY) not Populated on PO Header when Order is Generated (P43060) from a Requisition (OR) (Doc ID 2022038.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

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.


Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.