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E1: 43: Purchase Order Receipts (P4312) Does Not Copy Reference (VR03), Outside Reference 1 (VR04) and Outside Reference 2 (VR05) From F4311 To F43121 (Doc ID 2797722.1)

Last updated on NOVEMBER 08, 2021

Applies to:

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


 Reference (VR03), Outside Reference 1 (VR04) and Outside Reference 2 (VR05) fields are added to P4310 grid using Form Extension. When purchase order is created they are populated and saved in F4311. When receipt is created with P4312 these values are not copied to F43121

1. Open P4310 and add VR03, VR04 and VR05 in grid using Form Extension
2. Create a purchase order, populate these fields and save
3. Create receipt using P4312
4. Check F43121 and these fields are blank




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