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

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