E1: 43: Purchase Order Entry (P4310) Enhanced to Provide Cancel Date Processing Option
(Doc ID 2767157.1)
Last updated on SEPTEMBER 22, 2022
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later Information in this document applies to any platform.
When a blanket order (OB) detail line has a cancel date value the purchase order generated by using Blanket Release is populated with the cancel date value from the blanket order. If the purchase order is then cancelled, the cancel date value in the Purchase Order Header (F4301) and Purchase Order Detail (F4311) is not updated with the system date.
New functionality available in JD Edwards EnterpriseOne 9.2 release.
This document describes the setup and usage of the Cancel Date processing option in the Purchase Order Entry Program (P4310) that is available in JD Edwards Enterprise One Procurement. The Cancel Date Processing Option value determines how the Cancel Date is populated when the purchase order is canceled. When the Cancel Date field is populated with a date and the purchase order is subsequently canceled the Cancel Date can be set as today’s date with the help of the new Cancel Date processing option.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!