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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 FEBRUARY 01, 2019

Applies to:

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


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).


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