Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When processPurchaseOrder(JP430000) BSSV is invoked in Add mode, it is not populating the account number in P.O Detail file (F4311) for non-stock Item with Inventory Interface N.
However if the order is being created through interactive application P4310, then account number is saved in PO Detail file F4311.
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