E1: 43: Open Purchase Order by Item (R43632) Not Displays All Digits of Account
Last updated on OCTOBER 03, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
The Subsidiary component of the account allows eight (8) digits. R43652 (Open Purchase Order by Item) displays only 6 digits for Subsidiary component. The full account number needs to be displayed in R43632 (Open Purchase Order by Item) .
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