Last updated on DECEMBER 11, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When creating purchase order from RMA the ship to address number is populated incorrectly from the Business Unit (P0006) and not from Inventory Constants ( P41001) as per the processing option of P4310 ( Business Unit Validation)
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