WS: 42: What Sales Order Value Populates the PO Number field (RPPO) on the AR Invoice?

(Doc ID 2137849.1)

Last updated on MAY 13, 2016

Applies to:

JD Edwards World Sales Order Management - Version A7.3 cume 4 and later
JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.


What value (if anything) on a sales order is moved to the Purchase Order Number field (RPPO) in the F0311 at Sales Update (P42800)?


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