E1: 43: Updating/Changing A Purchase Order Header or Detail P4310/P4311
(Doc ID 2368832.1)
Last updated on FEBRUARY 03, 2019
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.
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In this Document
|Question 2: How do you prevent tax from displaying in the purchase order detail (P4310)?|
|Question 3: After a purchase order is created and received, Procurement team needs to change supplier. What are the steps that need to take place to have this performed?|