E1: 43: Impact of Revising the Reporting Code 1 (PDP1) in Purchase Order Entry (P4310)
(Doc ID 2638848.1)
Last updated on FEBRUARY 27, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
In Purchase Order Entry (P4310) if a user overrides the Reporting Code 1 (PDP1) it will update the Purchase Order Detail Table (F4311) and the PO Detail Ledger File (F43199). Once changed in the F4311, is there any other system-wide impact?
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