E1: 34: Blank Program ID in F43199 Audit Fields when P3411 Consolidates Purchase Orders
Last updated on NOVEMBER 06, 2016
Applies to:JD Edwards EnterpriseOne Requirements Planning - Version 9.0 and later
Information in this document applies to any platform.
P3411 - MRP Messages
P43041 - Purchase Ledger Inquiry
After processing an "O" Message in P3411 to create ST / OT orders using processing option Consolidation Flag = 1, the System writes Data into F43199 without populating Program ID (PID).
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