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E1: 43: Requesting Additional Fields To Be Added In One View Receipts Inquiry (P43260) (Doc ID 2207976.1)

Last updated on FEBRUARY 07, 2019

Applies to:

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


In application P43260-One View Receipts Inquiry additional fields F4311-OMCU (Purchasing-Cost Center), F4311-OBJ (Object Account), F4311-SUB (Subsidiary), F4311-ANI (Account number-Input, which are all present in table F4311-Purchase Order Detail are required to be included included.

Currently the One View Purchase Order Receipts Inquiry (P43260) is based on business view V43260A which joins the following tables:
F43121 - Purchase Order Receiver File;
F4311 - Purchase Order Detail File;
F4102 - Item Branch File.

The requested fields can be included in P43260 only if they are mapped in business view V43260A.




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