E1: 13/17/90: How to Prevent OL/S Creation for One Company and Allow It for Other Companies

(Doc ID 2109883.1)

Last updated on FEBRUARY 25, 2016

Applies to:

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


When creating a purchase order from Service Order Parts Detail (P17730) and using a version of Purchase Order Entry (P4310) defined with Line Type = B in the Processing Options, Default tab, #2, the created purchase order retains the Line Type from the Order Detail line rather than taking the "B" from the P4310 processing ptions.


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