JDEdwards World (MOSC)

MOSC Banner

Reference Field VR01 getting wrongly populated in Purchase Order Header

edited Mar 21, 2013 5:48AM in JDEdwards World (MOSC) 1 commentAnswered
 Hi,
we have noticed an issue with VR01 field in purchase order header/detail getting populated with some junk/non desired value. What I know is that in a purchase order  it can default with the same value as in the related Blanket order  VR01. But we have instance where the purchase orders Doc type OP, which were generated by PO generator program P43032, defaults with some value that we do not entered on order.Not sure if this VR01 field can default for any other setups related to Buyer,plannner ,supplier,item branch..

(We are on WS A 7.3 cume 12)

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

World Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center