E1: 44H: P44H703 (Extra Purchase Order Entry) Is Not Adding The Order/Doc Number For The Purchase Order
(Doc ID 2635424.1)
Last updated on MARCH 16, 2020
Applies to:JD Edwards EnterpriseOne Homebuilder - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
P44H703 (Extra Purchase Order Entry - Work with After Start Purchasing) is not adding the Order/Doc Number to the Doc Number (alias DOCO) field when adding a purchase order.
Steps to duplicate:
The issue can be reproduced at will with the following steps:
1. From Work with After Start Purchasing, click Add (+).
2. Enter a valid Lot, Supplier, G/L Date, and Description.
3. Put cursor in Cost Code in the grid.
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