My Oracle Support Banner

E1: 43: P43060 When Converting a Requisition (OR) to a Purchase Order the Buyer Number (ANBY) is not Populated on the OP Header (F4301) (Doc ID 2119862.1)

Last updated on AUGUST 09, 2017

Applies to:

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

Symptoms

Under current functionality, if a Requisition (OR) is created with Buyer Number (ANBY) blank on the OR, then ANBY is added at the time of release (P43060), then the ANBY will be blank on the OP Header (F4301) and populated on the OP Detail (F4311).

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.