Last updated on MARCH 22, 2017
Applies to:JD Edwards World Procurement - Version A9.3 cume 1 and later
Information in this document applies to any platform.
When creating a PO from a requisition P43060 and the company (KCOO) associated to the branch plant (MCU) is different than the company (CO) associated to the account number, the fiscal year (FY) and Period Number (PN) are not populated correctly in the F4311 PO Detail file for release A220.127.116.11. The new PO should use the same period and fiscal year as the original PO.
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