My Oracle Support Banner

E1: 43: Display Supplier Description on P4312 Receipt Form W4312F (Doc ID 2249610.1)

Last updated on MARCH 29, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

 When using Purchase Order Receipts to receive purchase orders, the supplier number displays on the form, but not the supplier name.

Cause

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
Symptoms
Cause
Solution
References


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