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E1: 43: Enhancement Requests for Buyer Number in Header (F4301) on Generated Purchase Order (Doc ID 2295964.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


Release: All
Program: Various

When generating a purchase order from an application other than the P4310, the buyer number (ANBY) is not populated in the purchase order header (F4301) table, but is populated in the purchase order detail (F4311).


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