My Oracle Support Banner

E1: 43E: R43E060 - Ordered By Field In P4310 (F4301.ORBY) Displaying Incorrect Value For Generated Purchase Order (Doc ID 2243039.1)

Last updated on AUGUST 31, 2020

Applies to:

JD Edwards EnterpriseOne Requisition Self Service - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


When release PO from R43E060, the Ordered by (F4301.ORBY) field is updated with logged-in user. It should be updated with the user who requested the original requisition.


  1. In the P43E10, processing option Enabled Requested By is set to 1.
  2. User A logged into E1 and access P43E10.
  3. Override the Requested By to User B and added a Requisition.
  4. User A ran R43E060 for the requisition.
  5. PO is Generated.
  6. Noticed that the Ordered by (F4301.ORBY) field is updated with user A. It should have updated with user B.



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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.