E1: 43: Purchase Order Direct Ship (OD) Supply Order Vendor Change Populates Vendor Hold Code without Populating F4209 (Doc ID 2206632.1)

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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