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E1: 43: Purchase Order Universal Date Fields POHU01/POHU02 are Not Updating/Populating P43011 (Doc ID 2694272.1)

Last updated on JULY 28, 2020

Applies to:

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


When we run the Work With Stocked Item Reorder Point (P43011) UBE to generate a purchase order, the purchase order is created. However, the corresponding purchase order header table (F4301) is not updated in either the Purchase Order Universal Date 01 (POHU01) or Purchase Order Universal Date 02 (POHU02) fields.

When manually entering a purchase order using the same version of the P4310 that was used when running the Work With Stocked Item Reorder Point (P43011), both fields are populated as expected.


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