E1: 43: Order Date Change On Foreign Currency Purchase Order
Last updated on MARCH 23, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Currently, if the currency used in a purchase order is Foreign Currency, we are not able to modify the "Order Date" once the Order is generated from the Requisition. If we are using a Local Currency then the "Order Date" is open for modification in P4310 Header Form. Please request an Enhancement request on this issue.
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