E1: 43: BSSV Enhancement For P4310 To Populate From Header To Detail With processPurchaseOrder JP430000
(Doc ID 2572979.1)
Last updated on AUGUST 02, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Enhancement request for P4310 to populate Header to Detail information when requested by BSSV processPurchaseOrder JP430000 by updating header information and P4310 version is set with option 10. Header to Detail = 1 = Auto load header changes to detail. Currently P4310 does not populate from header to detail information when this is requested through BSSV processPurchaseOrder JP430000
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