WS: 43: P430112 Buyer Number (ANBY) Incorrectly Cleared Following Unrelated Change in V4310

(Doc ID 2070057.1)

Last updated on JUNE 22, 2017

Applies to:

JD Edwards World Procurement - Version A9.3 cume 1 and later
Information in this document applies to any platform.


In World A9.3.1.3 the Buyer number (field ANBY) seen in the P430112 - Purchasing Information is incorrectly cleared following an F15 exit to the purchase order (PO) header video V4310 where the Buyer value is blank, changing any other field value, accepting the change and returning via F3 to the detail video. At this point using option 1 on the detail line to view the P430112 - Purchasing Information will show the Buyer field is now blank.

The following variables need to be in place for this to occur:

  1. The P4311 -  Enter Purchase Order version processing options must be set to automatically update header changes to the detail and to access the detail video first.
  2. The P40HDR - Header File Defaults selection for field SHANBY - Buyer Number should be blank.
  3. A Buyer number should be populated for the detail line in P430112 - - Purchasing Information accessed via option 1 on the detail line.
  4. F15 is used to exit from the detail to the header where a change is made to a field other than the Buyer field.  Note:  The Buyer field is blank in the V4310 - Purchase Order Entry - Header.

Following these steps will cause the Buyer Number in the P430112 - - Purchasing Information to be incorrectly cleared.



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