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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 AUGUST 24, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
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.

Cause

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