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E1: 43: Order Date Field In PO Receiver File (F43121.TRDJ) (Doc ID 2299368.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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

Goal


The Order Date field in the Purchase Order Receiver File (F43121.TRDJ) does not match the Order Date field in the Purchase Order Detail File (F4311.TRDJ) for the associated Order Number and Line Number of the receipt.  It appears to always be set to the Receipt Date field in the Purchase Order Receiver File (F43121.RCDJ).  Why are there two fields in the Purchase Order Receiver File (F43121.TRDJ + F43121.RCDJ) which are essentially capturing the same data?
 

Solution

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In this Document
Goal
Solution
References


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