E1: 43: P4310 OD Supply Order Vendor Change Populates Vendor Hold Code without Populating F4209 (Doc ID 2206632.1)

Last updated on MAY 23, 2017

Applies to:

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


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.


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