E1: 43: Data Items Missing in J4300010 ProcessPurchaseOrderV2 BSSV (Doc ID 2032270.1)

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

Program: J4300010  ProcessPurchaseOrderV2

When creating a purchase order using the ProcessPurchaseOrderV2, the following fields are not available for input and are not able to be input into the purchase order.

Header:

Promised Ship Date (PPDJ)
Address Number (BTAN) - Bill To

Detail:


Address Number (SHAN) - Ship To
Payment Term Codes (PTC)
Project Business Unit (OMCU)
Object Account (OBJ)
Subsidiary Account (SUB)
Address Number Mark-for (MKFR)

Cause

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