E1: 76B: Work with P.O. Header file (P4310BR) is Being Called by PO Entry (P4310) When Creating New Purchase Order
(Doc ID 2805420.1)
Last updated on SEPTEMBER 08, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
After applied ESUs JN18754 and JN18994 to solve an issue related to scheduler, customer noticed that when user is creating a purchase order (P4310) where user profile is has Country Code set to "BR", the form P4310BR is displayed. This behavior was not happening before the implementation of these two ESUs. As currently, the business has no need to have P4310Br as it does not use Brazilian Localization with their purchasing process.
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