My Oracle Support Banner

WS: 43: CREATE PO FROM REQUISiTION DOES NOT POPULATE FISCAL YEAR/PERIOD NUMBER CORRECTLY IN F4311 FILE - P43060 (Doc ID 2226515.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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

Symptoms

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 A9.3.1.3. The new PO should use the same period and fiscal year as the original PO.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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