E1: 43: Purchase Order Header Values Being Blanked Out

(Doc ID 2100239.1)

Last updated on JANUARY 26, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
JD Edwards EnterpriseOne One View Sales Order Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
JD Edwards EnterpriseOne Advanced Pricing - Procurement - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

There are several things that can cause Category codes or Additional Properties values to be blanked out in the Purchase Order header:

1) Run R45620 Reprice Procurement / Receipts Batch over an existing order

2) Run R42950 Update Sales Order Price/Cost Program over an ST order

3) Add a line to a purchase order using Voucher Match (P4314)

 

Cause

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