E1: 43: R4311Z1I Does Not Set Orig Pay Item from F4311Z1 to F4311

(Doc ID 2071423.1)

Last updated on DECEMBER 15, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


The OSFX (Orig PayItm) field exists in both the F4311Z1 and F4311. When the OSFX(Orig PayItm) value is populated on the F4311Z1 and the record is processed by R4311Z1I  the OSFX value is not copied to the F4311.


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