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E1: 43: Understanding the Locked / Disabled Supplier Number (AN8) Field in Purchase Order Entry (P4310) for Purchase Order with Cancelled Lines (Doc ID 2865151.1)

Last updated on JANUARY 08, 2024

Applies to:

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


The customer needs to change the supplier number (AN8) on a purchase order with cancelled lines. When the user inquires on the purchase order in Purchase Order Entry (P4310), the supplier number field is disabled.  The user is unable to revise the value.

The issue can be reproduced at will with the following steps:

  1. In P4310, Purchase Order Entry, create a purchase order for J line type with multiple detail lines.
  2. In PO Receipts (P4312), receive one of the purchase order lines.
  3. In P4310, cancel each detail line.
  4. Save the order.
  5. In P4310, reinquire on the order. In the order header, note the supplier number field is disabled.


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