E1: 43: Line Type T not Saved in Application P43101 Purchase Order Workbench
(Doc ID 2668641.1)
Last updated on MAY 11, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When using the P43101 Purchase Order Workbench to generate a purchase order with a T line type text line the following fields are not updated automatically or if manually populated. Also after manually populating the fields when clicking save to generate the purchase order the text line is not generated.
Fields In Question:
UOM = Tr Uom
UOM2 = Sec UOM
UOM3 = PU UOM
CRCD = Cur Cod
SHAN = Ship To Number
DRQJ = Requested Date
PDDJ = Promised Date
TX = Tax Y/N
EXR1 = EXpl Code
PTC = Paymt Terms
First the fields in question should auto populate like they did in product version 9.0 and second if they are auto updated or manually updated the text line should be generated on the purchase order.
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