E1: 43: Purchase Order Entry (P4310) Accepts a Value Different than '000' for Field Order Suffix (SFXO) (Doc ID 2191439.1)

Last updated on NOVEMBER 08, 2016

Applies to:

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

Symptoms

Purchase Order Entry (P4310) allows users the possibility to change the F4310-SFXO (Order Suffix) field value while creating an order.

Changes

N/A.

Cause

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