E1: 43E: Allow Requested By (AREQ) in Requisition Header (F43E01) to Populate on Purchase Order During Order Creation in PO Expeditor (P43E060)
(Doc ID 2954411.1)
Last updated on JUNE 09, 2023
Applies to:JD Edwards EnterpriseOne Requisition Self Service - Version 9.2 and later
Information in this document applies to any platform.
Currently, there is not a way to pull in the Requested By (AREQ) value from an eReq into the Purchase Order that is created using either the Requisition Expeditor (P43E060) or Batch Requisition Consolidation (R43E060). Some suppliers require that the contact name of the person requesting the items is printed on the purchase order (R43500). We have a processing option behind the R43500 to print the purchasing agent, which is the buyer on the order. Would it be possible to populate the buyer number on the purchase order with the Requested By value on the requisition?
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