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.
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