E1: 43: After Fix For Bug 35244377, New Field Names Appear But No Data Is Populated on PWA Mobile PO Approval Screen
(Doc ID 2951850.1)
Last updated on JULY 13, 2023
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
The fix for Bug 35244377 added three new fields names to the Mobile Purchase Order display but the data in those fields is not displayed.
Steps to Reproduce:
Go into Purchase Order Detail Revisions (P4310) for PO Number 97 OP.
- Line Type = “J” on all lines.
- Account Number field is populated on all lines.
Scroll to Asset ID Field
- Asset ID field is populated on all three lines
Sign on to Smart Phone for Purchase Order Approval
On the first screen, select Purchase Orders.
Select Purchase Order 97 OP from the list.
Select the Details Tab for Purchase Order 97 OP.
Select Line 1 of the order.
On purchase order line:
- Line Type field is populated with “J” from the PO Detail Line
- Account Number field is NOT populated from the PO Detail Line
- Asset Number field is NOT populated from the PO Detail Line
Cause
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In this Document
Symptoms |
Cause |
Solution |
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