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.
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