Last updated on NOVEMBER 04, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When using Inbound Purchase Order(R4311Z1I) the value entered in the Header Business Unit(F4301.MCU) field is not validated.
There is no invalid business unit error prompted and purchase order can be successfully generated with an invalid Header Business Unit.
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