E1: 43: Purchase Order Detail Line Does Not Correctly Populate the Description When Entering a Non Stock Line With No Item
(Doc ID 2171942.1)
Last updated on NOVEMBER 22, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When a user enters a purchase order for a Non-Stock (N) line (no item), the description fields no longer populate with a value of "Non Stock". In the releases prior to 9.2 the system used to populate "Non Stock" into the "Description 1" and "Description 2" fields.
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