My Oracle Support Banner

WS: 01P: P01P111 PCard Transaction Workbench - Item Description protected on Non-Stock (Doc ID 2134987.1)

Last updated on MAY 09, 2018

Applies to:

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


After upgrading to A93.1.3 we noticed the system now defaults the item description for all item master types, not just stock. We would like to have the ability to change the item description on V01P111 Purchase Card Transaction Details like we were prior to the upgrade.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.