E1: 43: How can a Specific Account Number be Defaulted in the Purchase Order Detail Line (P4310) for Non-Stock or J Line Type Orders? (Doc ID 2867029.1)

Last updated on NOVEMBER 29, 2023

Applies to:

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

How can a specific account number be defaulted in the purchase order detail line for non-stock or J line type orders?

	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.