WS: 43: Purchase Order Detail (P430112/F4311) Supplier Field (PDAN8) Not Updated

(Doc ID 1901378.1)

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms