WS: 43: Purchase Order Detail (P430112/F4311) Supplier Field (PDAN8) Not Updated
Last updated on MAY 16, 2016
Applies to:JD Edwards World Procurement - Version A9.2 cume 1 and later
Information in this document applies to any platform.
JD Edwards World A9.2.1
Enter Purchase Orders (P4311)
A change in the Purchase Order Header (P4310) Supplier field (AN8) is not promoted to the Purchase Order Detail (P430112) when Enter Purchase Orders (P4311) Automatically load header values to the detail lines (processing option 9) is disabled and error messages 0917 Date Invalid and 3468 Date Invalid are displayed.
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