My Oracle Support Banner

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

Last updated on AUGUST 17, 2017

Applies to:

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

Symptoms

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).

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.