WS: 43: Troubleshooting General Procurement
(Doc ID 1534611.1)
Last updated on SEPTEMBER 11, 2019
Applies to:JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To describe how to correct errors and problems in general procurement.
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In this Document
|Issue 1: Business Unit security does not work properly in PO (purchase order) entry.|
|Issue 2: The Quantity on PO (PREQ) field in Summary Availability (P41202) and Detailed Availability (P41203) is incorrect.|
|Issue 3: Subfile Records Display Inconsistently in Review Unmatched Receipts (P43214)|
|Issue 4: Selecting a line with F1 in Open Receipts (P43214) displays entire order|
|Issue 5: Incorrect results from template rebuild (P43815)|
|Issue 6: When signing on to Supplier Self-Service, nothing happens.|
|Issue 7: In procurement, when you enter the Long Address Number (ALKY) preceded by an asterisk, the program does not bring up the Address Number (AN8).|
|Issue 9: Error 2162 - No Records Found for Search Criteria|