e1: 04: Purchase Order Field is Not Populated in F0414 When Automatic Payments Created
(Doc ID 2487702.1)
Last updated on FEBRUARY 07, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 8.10 and later
Information in this document applies to any platform.
The Purchase Order field in the F0414 is not populated when automated payment processing is processed. The PO field in F0411 and F0911 is populated.
Populating this field would provide helpful information for internal validation.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document