E1: 34: Account Numbers Are Incorrect When Processing (R3482/R3483) MRP Messages For Purchase Orders On SC Line Type Items, And PO lines Types Are S (Doc ID 2819836.1)

Last updated on DECEMBER 08, 2021

Applies to:

JD Edwards EnterpriseOne Requirements Planning - Version XE and later
Information in this document applies to any platform.

Processing messages for purchase orders on SC line type items, the PO lines are 'S' line type & account numbers are incorrect. Why?

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