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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms