Last updated on AUGUST 21, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
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?
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