E1: 43: Updating/Changing A Purchase Order Header or Detail P4310/P4311
Last updated on MAY 02, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When changes are made to a purchase order header or detail, what is the impact of that change is discussed in this document.
To explain the impact of a change made to either a purchase order header or the purchase order detail.
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