E1: 43: Enhancement Request: Validate Configured Hub Intercompany at Purchase Order Entry (P4310)

(Doc ID 2182291.1)

Last updated on SEPTEMBER 13, 2016

Applies to:

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


 A purchase order can be entered for one company at the header and a different company at the detail line level. The issue is these companies are not in the same intercompany hub (Configured Hub) which means an error is received
downstream when the order is being received. The error should be thrown when the order is placed.


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