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E1: 43: Convert Requisition to Purchase Order (P43060) Does Not Pass The Buyer Number To The Generated PO (Doc ID 2560615.1)

Last updated on JULY 01, 2019

Applies to:

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


Convert Requisition to Purchase Order (P43060)

When running Convert Requisition to Purchase Order (P43060), the Buyer Number (ANBY) is not passed from the Requisition Header to the generated Purchase Order Header.

Steps to duplicate

  1. Generate a Purchase Requisition from a Work Order.
  2. Run Convert Requisition to Purchase Order (P43060).
  3. Release the requisition and generate the purchase order.
  4. The buyer field in the generated purchase order header (F4301.ANBY) is blank.
  5. Run the PO Print (R43500) which only processes orders where purchase order header (F4301.ANBY) is not blank.




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