My Oracle Support Banner

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

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.


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


1. Enter the Buyer Number (ANBY) information on the OR, then this value will be carried over to both the F4301 and F4311 of the PO that is generated if no modifications are made when releasing the OP from the OR in the P43060

2. Enter a ANBY on the OR, then during the P43060 release you override the ANBY info, the OP that is created will have the ANBY from the OR on the PO Header (F4301) and the ANBY from the override on the PO Detail (F4311)

3. If you leave the ANBY blank on the OR, then add an ANBY value it at the time of release (P43060), then the ANBY will be blank on the F4301 and populated on the F4311




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

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