E1: 43: Description of Supplier/Ship To Fields Not Cleaned Up in Purchase Orders (P4310|W4310A) After Saving a New Purchase Order
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.
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 hundreds of Community platforms