E1: 43: P4312 Writes F43090 with Blank NROU Despite DD Default Value
Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms