My Oracle Support Banner

E1: 34: P3411 Purchase Order Release Does Not Pull Payment Terms from the Blanket Order (Doc ID 2228317.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Requirements Planning - Version 9.0 and later
Information in this document applies to any platform.


On : 9.0 version, MRP

Key fields such as payment terms, Landed Cost Rule, Evaluated Receipt flag, Payment Instrument default into a blanket order from the supplier master, but may be overridden. The P4310 purchase order release will default these key
fields from the blanket, not the supplier master. A P3411 purchase order release will default the key fields from the supplier master, not the blanket order as expected.


To view full details, 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 a vibrant support community of peers and Oracle experts.