E1: 43: Description 1 (DSC1) And Description 2 (DSC2) Values Are Cleared When Copying Purchase Order With J Line
(Doc ID 2216303.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
In P4310, Description 1 (DSC1) and Description 2 (DSC2) values are cleared when the user copies a purchase order and is using a custom grid format with the Item Number as the first column in the grid in P4310 W4310A (Order Detail). Manual value entered in Description 1 is cleared and defaults to the Account Description. Manual value entered in Description 2 is cleared to blank.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document