Last updated on FEBRUARY 09, 2016
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 Country of Origin is enabled and COO is defined in P41026(Item B/P), When Purchase order is received with Option 4 : Select Multiple Location and after entering Multiple locations Country OF Origin is Displayed on all alines in P42053 but then clicked on OK button, P4312 shows COO only on First line.
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