E1: 47: Error: Invalid Status(056C) Received when Running Inbound 810 (R470412) for Foreign Purchase Orders when Adding a New Line
Last updated on MAY 23, 2016
Applies to:JD Edwards EnterpriseOne EDI - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When attempting to run the EDI Invoice Invoice / Match (R470412) where a new line has been added to the voucher the following error occurs Error: Invalid Status (056C):
CAUSE . . . . A SAR at an inactive status (02, 04, 05, 06, 08, 09, 31, or 99) can only be changed back to a status 11 and only if the current date has not exceeded 90 days from the SAR completion date.
RESOLUTION. . Change the status to 11 or enter a new SAR."
The lines that have the error are lines that do not exist on the original Purchase Order and are added when the EDI Invoice is mapped into the F47042. They are mapped in as LNTY="G" and ACIN = "A" or "C".
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