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E1: 43: Enhancement Request to Populate Receipt Route Automatically when Creating on the fly with Supplier Analysis Processing Option Activated in P4310 Purchase Order Entry (Doc ID 2583629.1)

Last updated on SEPTEMBER 03, 2019

Applies to:

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

Symptoms

When creating a F43090 Supplier/Item Relationship Record automatically from Purchase Order Entry (P4310) , the Receipt Route is not populated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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