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Why orders with SFXO=001 are not visible in the PO Detail revision screen?

edited Sep 13, 2020 3:15AM in Distribution - JDE1 (MOSC) 10 commentsAnswered

Hi,

We have a process of creating a requisition and converting the same to a Purchase Order. The PO generated had an sfxo=001 but is not visible in the PO Detail screen.

How do we deal with this?

Thanks,

Nilesh

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