E1: 43: Purchase Order Direct Ship (OD) Supply Order Vendor Change Populates Vendor Hold Code without Populating F4209
Last updated on SEPTEMBER 01, 2017
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]Information in this document applies to any platform.
Symptoms
Making a supplier address book number change in an OD direct ship P4310 supply order does not create or update F4209 records as appropriate, based on the vendor master hold code value.
Changes
Cause
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