Last updated on MARCH 17, 2016
Applies to:JD Edwards EnterpriseOne Advanced Cost Accounting - Version 9.0 and later
Information in this document applies to any platform.
Program: P4310 - Purchase Order Entry
When an account is setup that requires cost objects, no error is received in PO Entry if cost objects and cost object types are not entered.
Steps to Duplicate:
1. Turn on ACA in the P1609.
2. Setup a cost object in the P1620.
3. Attach the cost object to an expense account in the P0901 (row exit to ACA) or flag cost object 1 as required.
4. Enter a purchase order for the expense account and do not populate the cost object or cost object type field. No error is received.
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