Last updated on AUGUST 09, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
The Item Help text for PO Receipts, Currency tab, option 1 Effective Date, does not match the valid values for this processing option.
The processing option lists Blank = Order Date, 1 = G/L Date, 2 = Today's Date
The help text lists only 1=Use the G/L date, or Blank = Use today's date.
Blank value should be 'Use Order Date' whild missing Value 2 should be for 'Use today's date'
This is confusing for the users.
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