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E1: 43: Enhancement Request to Display Buyer Information in the Purchase Order Workbench (P43101) PO Header F4301.PHANBY Field (Doc ID 2949992.1)

Last updated on JUNE 16, 2023

Applies to:

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


The PO Workbench (P43101) does not currently populate the Buyer information into the PO Header F4301.PHANBY record.  On creating of the Purchase Order entry through the application P43101 PO workbench application, the Buyer information is not being populated in the PO header table F4301. The missing buyer information is needed for reconciliation & reporting.  The F4301 Buyer information is written to the F4311 PO Detail but not to the F4301 PO Header information because the PO Workbench has the detail info, but not the header information, and requesting that the P43101 writes the Buyer information to both the header (F4301) and detail (F4311) files.


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