E1: 43: Supplier Master Credit Message To Display Description Instead Of Code In P4310 Header (Doc ID 2044182.1)

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.


Program: P4310 - Purchase Order Entry

When a credit message created in the UDC table 00/CM and added in the supplier master for the desired supplier, in P4310 Header (form: W4310B) it will not show the description of the message, instead will show the Code of the message.


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