Last updated on SEPTEMBER 21, 2016
Applies to:JD Edwards World Procurement - Version A9.3 cume 1 and later
Information in this document applies to any platform.
Closed Purchase Order (PO) Lines are getting reopened when other lines are updated.
With a multi-line lump sum PO, when only some of the lines are received and one of the received lines has associated text, if you inquire on the PO in P4311 and add additional associated text to the line that already has associated text, and then press enter to save the PO, when the Y prompt field appears, the received line with the text appears to reopen.
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