E1: 43: Description Of Receipt In P4312 Cannot Be Changed
(Doc ID 2531717.1)
Last updated on APRIL 17, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
There is a need to revise the description of a receipt in P4312.
Is there any option in the application to revise the description?
Even if selecting the Purchase Order and select Row exit - Header Revision /or/ Row exit - Detail Revision it does not have any effect.
Do you have any solution for this?
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