E1: 43: F4209 "Ship To" Field Not Populated When Using P4310

(Doc ID 2071448.1)

Last updated on NOVEMBER 15, 2017

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

The field Ship To in the F4209 is not populated when entering an order that goes into approval processing using the P4310.


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