My Oracle Support Banner

WS: 42/43: Update/Default Header Field Changes to Detail SO/PO Entry - P4311, P4211, P40HDR (Doc ID 975524.1)

Last updated on JUNE 22, 2022

Applies to:

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


How do you set which fields default into the purchase / sales order detail from the purchase / sales order header following a change in the header?


To view full details, 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 a vibrant support community of peers and Oracle experts.