E1: 43: processPurchaseOrder BSSV Does Not Save Account Number for Non-Stock Purchase Order (JP430000)
(Doc ID 2155278.1)
Last updated on FEBRUARY 06, 2019
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.
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