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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.

Symptoms

Currently, users cannot enter a Reason Code in (P4310)-PO Entry, when canceling existing detail lines in an existent Purchase Order.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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