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E1: 43: P4312 Writes F43090 with Blank NROU Despite DD Default Value (Doc ID 2199499.1)

Last updated on FEBRUARY 01, 2019

Applies to:

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

Symptoms

On : 9.1 version, Procurement P4312

The P43090 Supplier Item Relationship record written to F43090 during P4312 purchase order receipt does not populate the receipt routing code as expected when the data dictionary is set with a default value for the field NROU Normal Route code.

Changes

 

Cause

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