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E1: 43: Description of Supplier/Ship To Fields Not Cleaned Up in Purchase Orders (P4310|W4310A) After Saving a New Purchase Order (Doc ID 2243689.1)

Last updated on MARCH 14, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.


After saving a purchase order entered in the P4310 application, the program empties the address number (Supplier and Ship To address) fields, but it leaves the names up. This is a confusing situation for end users.


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