E1: 43: Catalog (CATN) Deleted When Line Is Changed In P4310
Last updated on DECEMBER 19, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
Purchase Order Entry P4310
A revision to an existing purchase order is clearing the CATN Catalog field in the F4311 for lines that originally have the field populated. The Catalog field is an indicator that the cost came from the F41061 and not the F4105.
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