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E1: 43: Description Fields in P4310 Purchase Order Entry Screen Do Not Automatically Update when Account is Changed (Doc ID 2817735.1)

Last updated on NOVEMBER 02, 2021

Applies to:

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


When updating/modifying the account number on an existing purchase order with J line type, the system does not validate the description field (DSC1) and keeps the previous account description. The user has to blank out the description field in order for the description of the new/updated account number to default properly.
Is there a way to let the system update the account description without having to blank out the description field ?


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