E1: 43: Purchase Order Reprice Receipts R45620, Is Clearing Date Field For Cancel Date (CNDJ) From F4301 PO Header
(Doc ID 2862839.1)
Last updated on AUGUST 16, 2022
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When running the Purchase Order Reprice R45620, it is clearing the Cancel Date field (CNDJ) from F4301 PO header.
The issue can be reproduced at will with the following steps:
1. Enter a Purchase Order and set a Cancel Date
2. Run the Version of R45620 for Reprice Orders (copy or ZJDE0002) data selecting on the desired order.
3. Review the PO and note Cancel Date is blank.
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |