My Oracle Support Banner

E1: 43S: P43181 (PO Approval) Delivery Date Format Formatted Incorrectly when Accessing Through P980051X (Message Center) (Doc ID 2950914.1)

Last updated on MAY 25, 2023

Applies to:

JD Edwards EnterpriseOne Supplier Self Service - Version 9.2 and later
Information in this document applies to any platform.


When going into the P43181 (Purchase Order Approval) from the P980051X (Message Center), the New Delivery Date field is formatted incorrectly. It shows invalid characters (ex. U20230118). If the same application is executed from the Work Center (P012503), the date displays correctly.


1. Enter Supplier Self Service Purchase Order (P4310).
2. Sign in as the supplier and change the date in the P43S01 (Order Acknowledgement) to trigger tolerances and the workflow approval (K43181).
3. Login as the buyer and execute the P980051X and find the order under the Acknowledgements folder.
4. Select the order and the New Delivery Date field shows garbage characters in the P43181: Ex: U20230118
5. The same test ran from the Work Center (P012503) shows the correct date format.





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

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