My Oracle Support Banner

E1: 43: Where Does the System Default the Ship to Address in the Purchase Order Header (P4310)? (Doc ID 2874233.1)

Last updated on JUNE 02, 2022

Applies to:

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

Goal

Where does the system default the Ship To address in the Purchase Order Header (P4310)?

Solution

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
Solution

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