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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?


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