E1: 43: Updating/Changing A Purchase Order Header or Detail P4310/P4311

(Doc ID 2368832.1)

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.

Goal

 To explain the impact of a change made to either a purchase order header or the purchase order detail.  

Solution

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