E1: 31: How Can Buyer Number (ANBY) On PO Header Be Populated With Default Buyer From Item Branch (R31410) Order Porcessing
(Doc ID 2822705.1)
Last updated on NOVEMBER 19, 2021
Applies to:JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
Information in this document applies to any platform.
How can the Buyer Number (ANBY) on PO Header be populated with the default buyer for the Item from Item Branch?
Currently only Purchase Order Detail has this field updated in Buyer Number (ANBY)?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document