My Oracle Support Banner

E1: 43: F4209 "Ship To" Field Not Populated When Using P4310 (Doc ID 2071448.1)

Last updated on APRIL 04, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.