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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.


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.


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