E1: 43: Populate a Reason Code for in Purchase Order Entry (P4310) for PO Line Cancellation or Changes
(Doc ID 2506339.1)
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.
Currently, users cannot enter a Reason Code in (P4310)-PO Entry, when canceling existing detail lines in an existent Purchase Order.
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