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