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.


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.




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