Last updated on FEBRUARY 23, 2017
Applies to:JD Edwards EnterpriseOne EDI - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
Related purchase order is not created correctly by EDI Inbound Purchase Order R47011. 00000000 value is set as related purchase order number in RORN.F4211. When entering the exact same data using P4210, related purchase order is created correctly.
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