E1: 43: When Does the Supplier Address Field Get Disabled in the Purchase Order Header During Order Entry (P4310)? (Doc ID 2866813.1)

Last updated on MAY 02, 2022

Applies to:

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

When does the supplier address field get disabled in the Purchase Order Header during purchase order Entry (P4310)?

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.