E1: 43: P4310/W4310G Buyer Description - Enhancement
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.
The customer would like to have the Buyer Description field displayed in the W4310G (Open Order Inquiry) form of P4310, just like the Supplier Name is displayed.
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