Last updated on AUGUST 04, 2017
Applies to:JD Edwards EnterpriseOne Supplier Self Service - Version 9.1 and later
Information in this document applies to any platform.
P43090 Supplier Item Relationship
P43S01 PO Acknowledgement
When trying to create zero tolerance for Days Allowed Early or Days Allowed Late for PO Acknowledgement, the fields in P43090 always reset from zero back to blank. How can the fields be set to 0 for zero tolerance?
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