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E1: 43: Allow Users to Enable/Disable Order Number field (DOCO) at PO Entry (Doc ID 2458280.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


Allow users, via P4310 processing option, to enable and/or disable the purchase order field (DOCO) in the order header and detail.

Currently, at the application level, there is no option for users to enable/disable this field in the PO header and detail and before turning into a locked field, users can voluntarily or involuntarily type any number in it. If the PO number already exists in F4301-Header and F4311-Detail, the system validates an errors on duplicate PO numbers as it is expected.

Adding a processing option would give flexibility to users in choosing whether to block or not DOCO from the moment that the PO entry process starts. 


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