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E1: 43S: Allow Search Capability on Multiple Values on QBE Line on P43181 (PO Approval) (Doc ID 2955789.1)

Last updated on JUNE 16, 2023

Applies to:

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


Currently, there is not a way to query by order number, supplier or branch in the P43181 (PO Approval). The P43181 was designed to only run from the link received by the buyer for each order that requires approval. Is it possible to add search and sort functionality to the P43181 to run from a menu and add the following fields on a QBE line?

    Buyer Number
    Branch Plant
    Supplier Number
    Order Number
    Order Type
    Order Company
    Item Number
    Line Type
    Order Date
    Requested Date
    Promised Delivery Date




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