E1: 43S: Item Number and Order Status Fields are not protected on Purchase Order Self Service P4310SS

(Doc ID 2356782.1)

Last updated on FEBRUARY 02, 2018

Applies to:

JD Edwards EnterpriseOne Supplier Self Service - Version 9.1 and later
Information in this document applies to any platform.


When logging in as a supplier to view the payment information, when you go to Form P4310SS, the Item Number and Order Status fields appear to be available for input.  These fields should be protected, and not available to make changes.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms